Civic Intelligence

Sonrays Ministries Inc.

990 • Fiscal year 2016 • EIN 22-3153493

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profile

View Organization Page

2978 Colvin BlvdTonawanda, NY 14150

(716) 695-9494

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$37,268

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$159,174

Down $18,050 (-10%) from 2015

Net Assets

Down

$155,873

Down $14,993 (-8.8%) from 2015

Liabilities

Down

$3,301

Down $3,057 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$198,575

Down $2,654 (-1.3%) from 2015

Expenses

Down

$213,568

Down $28,571 (-12%) from 2015

Net Income

Up

-$14,993

Up $25,917 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,578Liabilities 2011: $3,3382011Assets 2012: $255,149Liabilities 2012: $2,987Net Assets 2012: $252,1622012Assets 2013: $239,822Liabilities 2013: $3,195Net Assets 2013: $236,6272013Assets 2014: $214,503Liabilities 2014: $2,727Net Assets 2014: $211,7762014Assets 2015: $177,224Liabilities 2015: $6,358Net Assets 2015: $170,8662015Assets 2016: $159,174Liabilities 2016: $3,301Net Assets 2016: $155,8732016Assets 2017: $174,911Liabilities 2017: $3,918Net Assets 2017: $170,9932017Assets 2018: $189,810Liabilities 2018: $2,546Net Assets 2018: $187,2642018Assets 2019: $212,371Liabilities 2019: $6,213Net Assets 2019: $206,1582019Assets 2020: $290,919Liabilities 2020: $32,235Net Assets 2020: $258,6842020Assets 2021: $415,519Liabilities 2021: $7,955Net Assets 2021: $407,5642021Assets 2022: $551,005Liabilities 2022: $7,416Net Assets 2022: $543,5892022Assets 2023: $751,423Liabilities 2023: $6,173Net Assets 2023: $745,2502023Assets 2024: $711,471Liabilities 2024: $6,044Net Assets 2024: $705,4272024Assets 2025: $654,814Liabilities 2025: $4,998Net Assets 2025: $649,8162025

Highlighted filing

2016

Assets$159,174
Liabilities$3,301
Net Assets$155,873
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,606Expenses 2011: $237,183Net Income 2011: -$40,5772011Expenses 2012: $237,0692012Expenses 2013: $232,5112013Revenue 2014: $216,649Expenses 2014: $241,500Net Income 2014: -$24,8512014Revenue 2015: $201,229Expenses 2015: $242,139Net Income 2015: -$40,9102015Revenue 2016: $198,575Expenses 2016: $213,568Net Income 2016: -$14,9932016Revenue 2017: $217,811Expenses 2017: $202,691Net Income 2017: $15,1202017Revenue 2018: $224,386Expenses 2018: $208,115Net Income 2018: $16,2712018Revenue 2019: $209,444Expenses 2019: $190,550Net Income 2019: $18,8942019Revenue 2020: $255,275Expenses 2020: $202,749Net Income 2020: $52,5262020Revenue 2021: $345,711Expenses 2021: $196,831Net Income 2021: $148,8802021Revenue 2022: $350,148Expenses 2022: $214,124Net Income 2022: $136,0242022Revenue 2023: $478,210Expenses 2023: $276,549Net Income 2023: $201,6612023Revenue 2024: $299,830Expenses 2024: $339,653Net Income 2024: -$39,8232024Revenue 2025: $292,856Expenses 2025: $348,467Net Income 2025: -$55,6112025

Highlighted filing

2016

Revenue$198,575
Expenses$213,568
Net Income-$14,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$240,658
Mission and Program Overview

Mission

The organization is a volunteer organization which promotes the betterment of mankind through the establishment of a center for voluntary social service and religious teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,028$70,554▼ $4,474
Savings and Temporary Cash Investments$81,090$51,213▼ $29,877
Cash and Non-Interest-Bearing Accounts$17,981$35,544▲ $17,563
Prepaid Expenses and Deferred Charges$3,125$1,863▼ $1,262
Total Assets$177,224$159,174▼ $18,050
Liabilities
Accounts Payable and Accrued Expenses$6,358$3,301▼ $3,057
Total Liabilities$6,358$3,301▼ $3,057
Net Assets / Fund Balance
Unrestricted Net Assets$170,866$155,873▼ $14,993
Total Net Assets Fund Balance$170,866$155,873▼ $14,993
Total Liabilities and Net Assets / Fund Balance$177,224$159,174▼ $18,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,572$28,230$92,802
Equipment$5,982$67,121$73,103
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice MurchiePresidentFT$37,268$37,268
Cheri HenryBoard Member-$30,450$30,450
Donna TavernaSecretary-$6,083$6,083

Board Members and Trustees

NameTitle
David WhiteChairman
Jeff HackettBoard Member
Mark AdornettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,972
Program Service Revenue
$44,664
Investment Income
$122
Other Revenue
$31,817
All Other Contributions
$121,972
Change in Net Assets
$-14,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,920
Other Expenses$73,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,801--$73,801
Other Salaries and Wages$54,495--$54,495
Occupancy$3,455$20,081-$23,536
Payroll Taxes$11,624--$11,624
Insurance$6,422$4,722-$11,144
Office Expenses-$8,866-$8,866
Other Expenses$5,334$4,146-$5,334
Depreciation Depletion$5,145--$5,145
Travel$4,737--$4,737
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$1,874$75-$1,949
Fees for Services Other$1,481--$1,481
Advertising$719--$719
Total Functional Expenses$173,428$40,140$0$213,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,762
Fundraising Direct Expenses$26,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,837$22,837$13,110$9,727
Canal Fest$14,875$14,875$13,040$1,835
Total Events$43,762$43,762$26,279$17,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The completed form 990 is sent to the president, secretary, and treasurer for their review before filing with the internal revenue service. After the completion of the review process, copies are then provided to all other board members prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“A questionnaire is given annually to the board of directors for them to provide answers in compliance with this policy. These forms are then presented to the entire board and retained permanently in the corporate records.”

CEO executive director top management comp Part VI line 15A

“SAME AS 15B.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews compensation and compares with other similar organizations. The board of directors also votes annually on the presidents compensation, as well as the compensation for all key management personnel.”

Governing documents etc available to public Part VI line 19

“The organization posts on their website and annually in their newsletter that the reviewed financial statements and form 990 are available upon request. The documents are available either by mail or by electronic format.”

Filing and Contact Details

Filer

Filer Name
Sonrays Ministries Inc
EIN
22-3153493
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150

Signing Officer

Name
Alice Murchie
Title
President
Phone
7166959494
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Murchie
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
100

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64240
IRS990ScheduleA/PublicSupportPY170Pct00.62590
IRS990ScheduleA/PublicSupportTotal170Amt0574168
IRS990ScheduleA/SubstantialContributorsTotAmt061594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635762
IRS990ScheduleA/TotalSupportAmt0893839
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/EquipmentGrp/BookValueAmt05982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANAL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS SENT TO THE PRESIDENT, SECRETARY, AND TREASURER FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. AFTER THE COMPLETION OF THE REVIEW PROCESS, COPIES ARE THEN PROVIDED TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS GIVEN ANNUALLY TO THE BOARD OF DIRECTORS FOR THEM TO PROVIDE ANSWERS IN COMPLIANCE WITH THIS POLICY. THESE FORMS ARE THEN PRESENTED TO THE ENTIRE BOARD AND RETAINED PERMANENTLY IN THE CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 15B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ALSO VOTES ANNUALLY ON THE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION POSTS ON THEIR WEBSITE AND ANNUALLY IN THEIR NEWSLETTER THAT THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159174
IRS990/TotalAssetsGrp/BOYAmt0177224
IRS990/TotalAssetsGrp/EOYAmt0159174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121972
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06358
IRS990/TotalLiabilitiesEOYAmt03301
IRS990/TotalLiabilitiesGrp/BOYAmt06358
IRS990/TotalLiabilitiesGrp/EOYAmt03301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173428
IRS990/TotalProgramServiceRevenueAmt044664
IRS990/TotalReportableCompFromOrgAmt073801
IRS990/TotalRevenueGrp/ExclusionAmt017605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04737
IRS990/TravelGrp/TotalAmt04737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155873
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MURCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166959494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRAYS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0223153493
ReturnHeader/Filer/USAddress/AddressLine1Txt02978 COLVIN BLVD
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T16:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,174
Liabilities
$3,301
Net assets
$155,873
Revenue
$198,575
Expenses
$213,568
Net income
-$14,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.05$6.50$2.93$3.48$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$3.00$3.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.06$7.45$4.78$2.77$2.02
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$3.50$2.14$1.36
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.46$1.97$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.32$2.59$2.55$2.03$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$2.09$1.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.24$2.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.18$2.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.99$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.01$2.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$2.17$2.42$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$2.37
2011Summary only. Only limited summary data is available for this year.$3.02$0.03$1.97$2.37$0.41