Civic Intelligence

W I N Ministries

990 • Fiscal year 2019 • EIN 20-2686794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 530044Harlingen, TX 78553

(956) 507-4018

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,046

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Flat

$344,117

Flat from 2019

Net Assets

Flat

$329,330

Flat from 2019

Liabilities

Flat

$14,787

Flat from 2019

Revenue

Flat

$432,046

Flat from 2019

Expenses

Flat

$329,195

Flat from 2019

Net Income

Flat

$102,851

Flat from 2019

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 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

2019

Assets$344,117
Liabilities$14,787
Net Assets$329,330

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 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

2019

Revenue$432,046
Expenses$329,195
Net Income$102,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$432,046
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$229,086$329,330▲ $100,244
Land, Buildings, and Equipment, Net$208,407$207,076▼ $1,331
Cash and Non-Interest-Bearing Accounts$25,061$137,041▲ $111,980
Total Assets$233,468$344,117▲ $110,649
Liabilities
Accounts Payable and Accrued Expenses$4,382$14,787▲ $10,405
Total Liabilities$4,382$14,787▲ $10,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,086$329,330▲ $100,244
Total Liabilities and Net Assets / Fund Balance$233,468$344,117▲ $110,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,147$7,976$197,123
Equipment$7,428$22,960$30,388
Land$10,500-$10,500
Other Land Buildings$1$849$850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David TurnerTreasurerFT$20,046$20,046

Board Members and Trustees

NameTitle
Sterling B CliffPresident
Joe H BallengerVice President
AG Drew SimsBoard Member
Donald ThompsonBoard Member
Elizabeth CliffBoard Member
Gregory CampbellBoard Member
Jaime LoyaBoard Member
James GreenBoard Member
Ricardo Villarreal JrBoard Member
Timothy OutlawBoard Member
Darrell JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,916
Program Service Revenue
$70,976
Investment Income
$1,324
Other Revenue
$6,830
All Other Contributions
$352,916
Change in Net Assets
$102,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,705
Salaries, Compensation, and Employee Benefits$151,348
Grants and Similar Amounts Paid$26,142
Total Fundraising Expense$19,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,830$10,615$9,021$120,466
Occupancy$31,804$5,612-$37,416
Grants to Domestic Orgs$26,142--$26,142
Current Officers, Directors, Trustees, and Key Employees$8,018$11,025$1,002$20,045
Payroll Taxes$8,337$1,702$798$10,837
All Other Expenses$8,431$990$1,005$10,426
Office Expenses$7,102$395$394$7,891
Other Expenses$41,530-$7,235$7,235
Advertising$7,005--$7,005
Depreciation Depletion$5,227$758-$5,985
Fees for Services Accounting-$1,092-$1,092
Total Functional Expenses$277,551$32,189$19,455$329,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Indigenous MinistriesNew Braunfels, TX-Ministry Support$16,300

International Summary

Spending
$54,692

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--$46,564
North AmericaProgram ServicesLeadership and Community Development Centers--$4,050
South AmericaProgram ServicesLeadership and Community Development Centers--$3,672
South AsiaProgram ServicesLeadership and Community Development Centers--$406
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 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
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 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 Elizabeth Cliff are married and Timothy Outlaw is their son-in-law.

Filing and Contact Details

Filer

Filer Name
Win Ministries
EIN
20-2686794
Phone
9565074018
Address
PO BOX 530044, HARLINGEN, TX 78553

Signing Officer

Name
David Danile Turner
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling B Cliff
Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
10
Volunteers
31

Preparer

Firm
Randy Hines Accounting LLC
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
2143928581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 26,142, Grants and allocations 0, Revenue 0 Donations WIN Ministries contributed to the support of five US nonprofit organizations.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt08337
IRS990/PayrollTaxesGrp/TotalAmt010837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STERLING B CLIFF
IRS990/PriorPeriodAdjustmentsAmt0-2607
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070976
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 and the US Virgin Islands. In total, WIN Ministries provided DVDs, workbooks, and other training materials to 32 church-based schools, two more than in 2018, each with anywhere from 8 to 30 students. In total, WIN added 13 new schools in 2019 and saw 11 schools close, having graduated or otherwise completed their studies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050830
IRS990/ProgSrvcAccomActy3Grp/Desc0International Schools Spending on International Schools was down in 2019 as our African partners were still distributing equipment inventory from 2018. Despite lower spending, new schools continued to be started. Through partnerships with other organizations, over 80 new N2NCU schools were started in Burundi alone. Additionally, about 12 schools were started in Spanish in Ecuador and Columbia, and equipment for another 27 in Columbia was prepared for distribution. New schools were also started in Liberia, Malawi, Rwanda, Tanzania, and India. Each new school will likely train between 15 and 25 students, at no cost to them, on topics ranging from Christian ministry and theology to community development, leadership, health, and hygiene. About 500 students across East Africa graduated with a 4-year degree, including over 120 students in the Kakuma refugee camp in Northern Kenya. In total, WIN estimates that there were roughly 10,000 students in Africa, Latin America, and The United States enrolled in the N2NCU curriculum at the end of 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019740
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153907
IRS990/PYOtherRevenueAmt03319
IRS990/PYProgramServiceRevenueAmt070508
IRS990/PYRevenuesLessExpensesAmt048078
IRS990/PYSalariesCompEmpBnftPaidAmt0132628
IRS990/PYTotalExpensesAmt0306275
IRS990/PYTotalRevenueAmt0354353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt0945704
IRS990ScheduleA/SubstantialContributorsTotAmt0346930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292634
IRS990ScheduleA/TotalSupportAmt01298360
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197123
IRS990ScheduleD/EquipmentGrp/BookValueAmt07428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030388
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt054692
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/TotalSpentAmt054692
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0World Indigenous Ministries
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 310627
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Braunfels
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078131
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,142, Grants and allocations 0, Revenue 0 Donations WIN Ministries contributed to the support of five US nonprofit organizations.
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 Elizabeth Cliff are married and Timothy Outlaw is their son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.15$3.29$4.32$3.29$1.03
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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