Civic Intelligence

W I N Ministries

990 • Fiscal year 2016 • EIN 20-2686794

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

PO Box 530044Harlingen, TX 78553

(956) 399-2494

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$119,515

Up $50,423 (+73%) from 2015

Net Assets

Up

$118,103

Up $60,045 (+103%) from 2015

Liabilities

Down

$1,412

Down $9,622 (-87%) from 2015

Revenue

Up

$272,485

Up $30,375 (+13%) from 2015

Expenses

Down

$211,794

Down $11,138 (-5.0%) from 2015

Net Income

Up

$60,691

Up $41,513 (+216%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $48,695Liabilities 2010: $1,9912010Assets 2011: $45,323Liabilities 2011: $2,7442011Assets 2012: $41,009Liabilities 2012: $6,892Net Assets 2012: $34,1172012Assets 2013: $54,641Liabilities 2013: $6,440Net Assets 2013: $48,2012013Assets 2014: $42,083Liabilities 2014: $3,231Net Assets 2014: $38,8522014Assets 2015: $69,092Liabilities 2015: $11,034Net Assets 2015: $58,0582015Assets 2016: $119,515Liabilities 2016: $1,412Net Assets 2016: $118,1032016Assets 2017: $189,805Liabilities 2017: $8,796Net Assets 2017: $181,0092017Assets 2018: $233,468Liabilities 2018: $4,382Net Assets 2018: $229,0862018Assets 2019: $344,117Liabilities 2019: $14,787Net Assets 2019: $329,3302019Assets 2020: $338,466Liabilities 2020: $49,975Net Assets 2020: $288,4912020Assets 2021: $333,847Liabilities 2021: $25,530Net Assets 2021: $308,3172021Assets 2022: $270,512Liabilities 2022: $28,480Net Assets 2022: $242,0322022Assets 2023: $350,292Liabilities 2023: $26,179Net Assets 2023: $324,1132023Assets 2024: $253,741Liabilities 2024: $30,653Net Assets 2024: $223,0882024

Highlighted filing

2016

Assets$119,515
Liabilities$1,412
Net Assets$118,103

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $106,067Expenses 2010: $84,186Net Income 2010: $21,8812010Revenue 2011: $81,642Expenses 2011: $85,200Net Income 2011: -$3,5582011Revenue 2012: $122,448Expenses 2012: $130,702Net Income 2012: -$8,2542012Revenue 2013: $154,358Expenses 2013: $140,196Net Income 2013: $14,1622013Revenue 2014: $152,231Expenses 2014: $161,580Net Income 2014: -$9,3492014Revenue 2015: $242,110Expenses 2015: $222,932Net Income 2015: $19,1782015Revenue 2016: $272,485Expenses 2016: $211,794Net Income 2016: $60,6912016Revenue 2017: $327,759Expenses 2017: $265,385Net Income 2017: $62,3742017Revenue 2018: $354,353Expenses 2018: $306,275Net Income 2018: $48,0782018Revenue 2019: $432,046Expenses 2019: $329,195Net Income 2019: $102,8512019Revenue 2020: $355,149Expenses 2020: $396,025Net Income 2020: -$40,8762020Revenue 2021: $519,236Expenses 2021: $499,411Net Income 2021: $19,8252021Revenue 2022: $510,617Expenses 2022: $577,747Net Income 2022: -$67,1302022Revenue 2023: $661,657Expenses 2023: $579,574Net Income 2023: $82,0832023Revenue 2024: $594,888Expenses 2024: $694,225Net Income 2024: -$99,3372024

Highlighted filing

2016

Revenue$272,485
Expenses$211,794
Net Income$60,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$272,844
Mission and Program Overview

Mission

WIN Ministries is dedicated to equipping churches and leaders around the world with materials to facilitate Christian Leadership Training, Evangelism and Discipleship, and Community Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,058$118,103▲ $60,045
Land, Buildings, and Equipment, Net$8,380$82,812▲ $74,432
Cash and Non-Interest-Bearing Accounts$60,712$36,703▼ $24,009
Total Assets$69,092$119,515▲ $50,423
Liabilities
Accounts Payable and Accrued Expenses$11,034$1,412▼ $9,622
Total Liabilities$11,034$1,412▼ $9,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,058$118,103▲ $60,045
Total Liabilities and Net Assets / Fund Balance$69,092$119,515▲ $50,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,634$256$67,890
Equipment$4,678$29,937$34,615
Land$10,500-$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David TurnerTreasurerFT$21,760$21,760

Board Members and Trustees

NameTitle
Sterling CliffPresident
Ag Drew SimsBoard Member
Beth CliffBoard Member
Donald ThompsonBoard Member
Jaime LoyaBoard Member
Jim GreenBoard Member
Ricardo Villarreal JrBoard Member
Timothy OutlawBoard Member
Darrell JohnsonSecretary
Joe BallengerVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$221,176
Program Service Revenue
$38,880
Investment Income
$743
Other Revenue
$11,686
All Other Contributions
$221,176
Change in Net Assets
$60,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,438
Salaries, Compensation, and Employee Benefits$76,397
Grants and Similar Amounts Paid$30,959
Total Fundraising Expense$7,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,210--$49,210
Grants to Domestic Orgs$24,780--$24,780
Current Officers, Directors, Trustees, and Key Employees$17,408$2,176$2,176$21,760
Other Expenses$16,055--$16,055
Travel$11,076-$110$11,186
Office Expenses-$5,267$4,867$10,134
Occupancy$8,588$1,515-$10,103
Advertising$8,054--$8,054
Payroll Taxes$5,131$148$148$5,427
All Other Expenses$3,983$301$540$4,824
Depreciation Depletion$3,593$38-$3,631
Foreign Grants$3,230--$3,230
Grants to Domestic Individuals$2,949--$2,949
Information Technology$1,916$106$106$2,128
Insurance$1,791--$1,791
Fees for Services Accounting-$680-$680
Royalties$79--$79
Total Functional Expenses$193,616$10,231$7,947$211,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wim MinistriesNew Braunfels, TX--$15,300
Onword MinistriesMyrtle Beach, SC--$6,500

International Summary

Employees
1
Spending
$34,666

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesLeadership and Community Development Centers-1$34,666
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 LINE 11B

At least 2 board member will review the 990 before it is sent to the IRS, the Treasurer being on of them.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its Articles of Incorporation, Bylaws, and 990 returns available to the public upon request.

Form 990, Part VI, Section A, Line 2

Sterling Beth Cliff are married and Tim Outlaw is their son-in-law.

Filing and Contact Details

Filer

Filer Name
Win Ministries
EIN
20-2686794
Phone
9563992494
Address
PO BOX 530044, HARLINGEN, TX 78553

Signing Officer

Name
David Turner
Title
Treasurer
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling B Cliff
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
14

Preparer

Firm
Randy Hines
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
9729387175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 30,959, Grants and allocations 0, Revenue 0 Donations WIN Ministries contributed to the support of four US nonprofit organizations, two foreign nonprofit organizations, and three individual missionaries.

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IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt05131
IRS990/PayrollTaxesGrp/TotalAmt05427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STERLING B CLIFF
IRS990/PriorPeriodAdjustmentsAmt0-646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038880
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Schools WIN Ministries supplied video-based training materials, workbooks, exams, and other support to church-based ministry schools in the United States. In total, WIN Ministries provided DVDs and materials to 12 church-based schools with 155 students, which is an increase of 4 schools and 54 students over 2015. WIN also distributed an additional 90 sets of DVDs of various courses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041896
IRS990/ProgSrvcAccomActy3Grp/Desc0International Schools WIN Ministries continued to provide training materials and support to church-based locally administered schools across East Africa and Latin America. These schools are estimated to be training close to 2,500 students in East Africa, including Kenya, Tanzania, South Sudan, and Uganda, and provide Community Development and Christian Ministry training at little to no cost to students. Additionally, WIN estimates close to another 300 students in South America in Colombia and Paraguay. WIN also provided equipment and materials to start at least 65 new schools in East Africa and four new schools in Latin America. Each school will likely train 15 to 25 or more students in the next 2-4 years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034347
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109357
IRS990/PYOtherRevenueAmt08904
IRS990/PYProgramServiceRevenueAmt033837
IRS990/PYRevenuesLessExpensesAmt019178
IRS990/PYSalariesCompEmpBnftPaidAmt079228
IRS990/PYTotalExpensesAmt0222932
IRS990/PYTotalRevenueAmt0242110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt079
IRS990/RoyaltiesGrp/TotalAmt079
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81420
IRS990ScheduleA/PublicSupportTotal170Amt0552800
IRS990ScheduleA/SubstantialContributorsTotAmt0237008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789808
IRS990ScheduleA/TotalSupportAmt0801019
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/BuildingsGrp/BookValueAmt067634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067890
IRS990ScheduleD/EquipmentGrp/BookValueAmt04678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt034666
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WIN makes it a policy to provide grants only to individuals and organizations it has had an established working relationship/history with. WIN, as part of its due diligence process, requires financial and narrative reports from grant recipients to verify the funds were used for nonprofit purposes. WIN also tries to send representatives to visit the individuals/organizations twice a year to physically inspect their ministry operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt034666
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt115300
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONWORD MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WIM MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 ASHFORD CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 310627
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MYRTLE BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WIN makes it a policy to provide grants only to individuals and organizations it has had an established working relationship/history with. WIN, as part of its due diligence process, requires financial and narrative reports from grant recipients to verify the funds were used for nonprofit purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 30,959, Grants and allocations 0, Revenue 0 Donations WIN Ministries contributed to the support of four US nonprofit organizations, two foreign nonprofit organizations, and three individual missionaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least 2 board member will review the 990 before it is sent to the IRS, the Treasurer being on of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes copies of its Articles of Incorporation, Bylaws, and 990 returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sterling Beth Cliff are married and Tim Outlaw is their son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069092
IRS990/TotalAssetsEOYAmt0119515

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.31$2.23$5.95$6.94$0.99
2023Summary only. Only limited summary data is available for this year.$3.50$0.26$3.24$6.62$5.80$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.28$2.42$5.11$5.78$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.26$3.08$5.19$4.99$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.50$2.88$3.55$3.96$0.41
2019Summary only. Only limited summary data is available for this year.$3.44$0.15$3.29$4.32$3.29$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$3.54$3.06$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.81$3.28$2.65$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$2.72$2.12$0.61
2015Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$2.42$2.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.52$1.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$1.54$1.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$1.22$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.82$0.85$0.04
2010Summary only. Only limited summary data is available for this year.$0.49$0.02$1.06$0.84$0.22