Civic Intelligence

Eternal Vision Inc.

990 • Fiscal year 2022 • EIN 20-4458362

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

PO Box 547Watertown, WI 53094

(920) 261-6700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,241,927

Up $149,877 (+14%) from 2021

Net Assets

Up

$1,226,911

Up $150,836 (+14%) from 2021

Liabilities

Down

$15,016

Down $959 (-6.0%) from 2021

Revenue

Up

$636,889

Up $343,084 (+117%) from 2021

Expenses

Down

$329,901

Down $111,051 (-25%) from 2021

Net Income

Up

$306,988

Up $454,135 (+309%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $912,004Liabilities 2010: $14,096Net Assets 2010: $897,9082010Assets 2011: $911,704Liabilities 2011: $8,154Net Assets 2011: $903,5502011Assets 2012: $718,726Liabilities 2012: $5,754Net Assets 2012: $712,9722012Assets 2013: $784,224Liabilities 2013: $2,889Net Assets 2013: $781,3352013Assets 2014: $842,634Liabilities 2014: $6,431Net Assets 2014: $836,2032014Assets 2015: $1,534,102Liabilities 2015: $3,572Net Assets 2015: $1,530,5302015Assets 2016: $1,505,625Liabilities 2016: $3,470Net Assets 2016: $1,502,1552016Assets 2017: $1,186,064Liabilities 2017: $47Net Assets 2017: $1,186,0172017Assets 2018: $1,185,010Liabilities 2018: $6,800Net Assets 2018: $1,178,2102018Assets 2019: $1,046,196Liabilities 2019: $91Net Assets 2019: $1,046,1052019Assets 2020: $1,126,704Liabilities 2020: $102Net Assets 2020: $1,126,6022020Assets 2021: $1,092,050Liabilities 2021: $15,975Net Assets 2021: $1,076,0752021Assets 2022: $1,241,927Liabilities 2022: $15,016Net Assets 2022: $1,226,9112022Assets 2023: $862,960Liabilities 2023: $15,888Net Assets 2023: $847,0722023Assets 2024: $814,551Liabilities 2024: $19,892Net Assets 2024: $794,6592024Assets 2025: $1,250,259Liabilities 2025: $25,482Net Assets 2025: $1,224,7772025

Highlighted filing

2022

Assets$1,241,927
Liabilities$15,016
Net Assets$1,226,911

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $190,323Expenses 2010: $199,443Net Income 2010: -$9,1202010Expenses 2011: $90,4692011Expenses 2012: $424,6312012Revenue 2013: $97,383Expenses 2013: $111,363Net Income 2013: -$13,9802013Revenue 2014: $163,989Expenses 2014: $140,170Net Income 2014: $23,8192014Revenue 2015: $2,136,029Expenses 2015: $494,539Net Income 2015: $1,641,4902015Revenue 2016: $1,000,229Expenses 2016: $1,059,165Net Income 2016: -$58,9362016Revenue 2017: $517,953Expenses 2017: $909,076Net Income 2017: -$391,1232017Revenue 2018: $936,941Expenses 2018: $829,829Net Income 2018: $107,1122018Revenue 2019: $775,709Expenses 2019: $1,060,383Net Income 2019: -$284,6742019Revenue 2020: $487,205Expenses 2020: $477,696Net Income 2020: $9,5092020Revenue 2021: $293,805Expenses 2021: $440,952Net Income 2021: -$147,1472021Revenue 2022: $636,889Expenses 2022: $329,901Net Income 2022: $306,9882022Revenue 2023: $143,823Expenses 2023: $594,710Net Income 2023: -$450,8872023Revenue 2024: $24,151Expenses 2024: $160,526Net Income 2024: -$136,3752024Revenue 2025: $524,063Expenses 2025: $166,959Net Income 2025: $357,1042025

Highlighted filing

2022

Revenue$636,889
Expenses$329,901
Net Income$306,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$636,889
Mission and Program Overview

Mission

Eternal vision promotes quality and excellence in ministry by teaching biblical stewardship and building ministry endowments

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,521$685,290▼ $229,231
Cash and Non-Interest-Bearing Accounts$18,208$520,473▲ $502,265
Savings and Temporary Cash Investments$159,321$36,164▼ $123,157
Total Assets$1,092,050$1,241,927▲ $149,877
Liabilities
Accounts Payable and Accrued Expenses$15,975$15,016▼ $959
Total Liabilities$15,975$15,016▼ $959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,303$1,023,454▲ $183,151
Net Assets Without Donor Restrictions$235,772$203,457▼ $32,315
Total Net Assets Fund Balance$1,076,075$1,226,911▲ $150,836
Total Liabilities and Net Assets / Fund Balance$1,092,050$1,241,927▲ $149,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,056$2,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$840,303$600,936▼ $114,896$1,336$1,023,453
2021$866,243$239,055▲ $127,013$506$840,303
2020$832,317$410,515▲ $92,024$-539$866,243
2019$1,005,453$671,380▲ $168,894$70,975$832,317
2018$1,062,250$778,863▼ $57,880$898$1,005,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DavisPresidentPT$24,000$24,000
John DavisSecretary/Treasurer-$4,192$4,192

Board Members and Trustees

NameTitle
David PenningtonVice President
Corey PfaffeMember at Large
Darrell BeerninkMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$601,022
Program Service Revenue
$0
Investment Income
$31,236
Other Revenue
$4,631
All Other Contributions
$601,022
Change in Net Assets
$306,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,501
Other Expenses$38,625
Salaries, Compensation, and Employee Benefits$775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,735--$275,735
Fees for Services Legal-$24,000-$24,000
Grants to Domestic Individuals$14,766--$14,766
Fees for Service Investment Mgmnt Fees$4,278--$4,278
Fees for Services Accounting-$4,192-$4,192
Office Expenses$3,456--$3,456
Other Expenses$1,337--$1,337
Occupancy$990--$990
Other Salaries and Wages$720--$720
Information Technology$372--$372
Payroll Taxes$55--$55
Total Functional Expenses$301,709$28,192$0$329,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maranatha Baptist UniversityWatertown, WI501c3Student Assistance$142,000
Heritage Baptist CoalitionBolingbrook, IL501c3Religious Programs$100,000
Camp ChetekChetek, WI501c3Religious Programs$12,000
Ambassador Baptist CollegeLattimore, NC501c3Student Assistance$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 2

Secretary/Treasurer John Davis and President Matthew Davis are father and son.

Form 990, Part VI, Section B, Line 11B

The Form 990 was reviewed by the President, Secretary/Treasurer, and one board member at large before filing. Other officers and board members were provided a copy before filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon qualified request.

Filing and Contact Details

Filer

Filer Name
Eternal Vision Inc
EIN
20-4458362
Phone
9202616700
Address
PO Box 547, Watertown, WI 53094

Signing Officer

Name
Matthew Davis
Title
President
Phone
9202616700
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Davis
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Kyle Nankey
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 15 A 15 B

All salary, benefits, and compensation of all officers are evaluated and approved by action of the board of directors.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a The organization qualifies as a Public Charity under the 10 facts-and-circumstances test. It maintains a continuous and bona fide program for solicitation of funds from the general public and other public charities. Further, its independent board represents the broad interests of the public. It provides services for the benefit of the general public on a continuing basis. In early 2022, public support has increased substantially and further steps are being taken to grow the public support.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932147
IRS990ScheduleA/TotalSupportAmt03126044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0840303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01023453
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0288035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114896
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0866243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0239055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0840303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0373571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0832317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0410515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0866243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01005453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0671380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0832317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0923272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01062250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0778863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01005453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0759615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0898
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.76000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ministry Worker Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Financial Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1142000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Student Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp Chetek
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Maranatha Baptist University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Heritage Baptist Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ambassador Baptist College
IRS990ScheduleI/RecipientTable/RecipientEIN0396075628
IRS990ScheduleI/RecipientTable/RecipientEIN1391097032
IRS990ScheduleI/RecipientTable/RecipientEIN2473588262
IRS990ScheduleI/RecipientTable/RecipientEIN3561648007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0730 Lakeview Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1745 W Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2380 W Boughton Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 Stockton Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chetek
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Watertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bolingbrook
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Lattimore
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054728
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328089
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary/Treasurer John Davis and President Matthew Davis are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the President, Secretary/Treasurer, and one board member at large before filing. Other officers and board members were provided a copy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salary, benefits, and compensation of all officers are evaluated and approved by action of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon qualified request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section B, Line 15 A 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092050
IRS990/TotalAssetsEOYAmt01241927
IRS990/TotalAssetsGrp/BOYAmt01092050
IRS990/TotalAssetsGrp/EOYAmt01241927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601022
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015975
IRS990/TotalLiabilitiesEOYAmt015016
IRS990/TotalLiabilitiesGrp/BOYAmt015975
IRS990/TotalLiabilitiesGrp/EOYAmt015016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226911
IRS990/TotalProgramServiceExpensesAmt0301709
IRS990/TotalReportableCompFromOrgAmt028192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241927
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.52$0.17$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.02$0.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$0.14$0.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.64$0.33$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.08$0.29$0.44$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.78$1.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.94$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.52$0.91$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$1.00$1.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.14$0.49$1.64
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.19$0.20$0.01