Civic Intelligence

Win-Some Women Foundation C/O Jolene Hagstrom Treasurer

990 • Fiscal year 2013 • EIN 38-3241905

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.WIN-SOMEWOMEN.ORG
7555 N Lake Shore DrivePetoskey, MI 49740

(734) 623-4323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,578

Up $26,585 (+17%) from 2012

Net Assets

Up

$179,578

Up $26,585 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$286,832

No earlier filing loaded for comparison.

Expenses

Down

$260,247

Down $2,959 (-1.1%) from 2012

Net Income

$26,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,804Liabilities 2010: $0Net Assets 2010: $58,8042010Assets 2011: $90,699Liabilities 2011: $0Net Assets 2011: $90,6992011Assets 2012: $152,993Liabilities 2012: $0Net Assets 2012: $152,9932012Assets 2013: $179,578Liabilities 2013: $0Net Assets 2013: $179,5782013Assets 2014: $163,889Liabilities 2014: $0Net Assets 2014: $163,8892014Assets 2015: $152,546Liabilities 2015: $0Net Assets 2015: $152,5462015Assets 2016: $186,916Liabilities 2016: $0Net Assets 2016: $186,9162016Assets 2017: $307,717Liabilities 2017: $0Net Assets 2017: $307,7172017Assets 2018: $480,679Liabilities 2018: $0Net Assets 2018: $480,6792018Assets 2019: $609,066Liabilities 2019: $971Net Assets 2019: $608,0952019Assets 2020: $581,090Liabilities 2020: $0Net Assets 2020: $581,0902020Assets 2021: $543,703Liabilities 2021: $224Net Assets 2021: $543,4792021Assets 2022: $448,564Liabilities 2022: $72Net Assets 2022: $448,4922022Assets 2023: $417,348Liabilities 2023: $0Net Assets 2023: $417,3482023Assets 2024: $445,682Liabilities 2024: $0Net Assets 2024: $445,6822024Assets 2025: $502,218Liabilities 2025: $0Net Assets 2025: $502,2182025

Highlighted filing

2013

Assets$179,578
Liabilities$0
Net Assets$179,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,3822010Expenses 2011: $530,0112011Expenses 2012: $263,2062012Revenue 2013: $286,832Expenses 2013: $260,247Net Income 2013: $26,5852013Revenue 2014: $265,400Expenses 2014: $281,089Net Income 2014: -$15,6892014Revenue 2015: $251,906Expenses 2015: $263,249Net Income 2015: -$11,3432015Revenue 2016: $264,215Expenses 2016: $229,845Net Income 2016: $34,3702016Revenue 2017: $720,706Expenses 2017: $599,905Net Income 2017: $120,8012017Revenue 2018: $1,218,738Expenses 2018: $1,045,776Net Income 2018: $172,9622018Revenue 2019: $1,133,336Expenses 2019: $1,005,920Net Income 2019: $127,4162019Revenue 2020: $11,618Expenses 2020: $38,623Net Income 2020: -$27,0052020Revenue 2021: $197,458Expenses 2021: $235,069Net Income 2021: -$37,6112021Revenue 2022: $121,041Expenses 2022: $216,028Net Income 2022: -$94,9872022Revenue 2023: $173,283Expenses 2023: $204,427Net Income 2023: -$31,1442023Revenue 2024: $196,419Expenses 2024: $168,085Net Income 2024: $28,3342024Revenue 2025: $181,072Expenses 2025: $124,536Net Income 2025: $56,5362025

Highlighted filing

2013

Revenue$286,832
Expenses$260,247
Net Income$26,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$286,832
Mission and Program Overview

Mission

The mission of win-some women foundation is to offer christian non-denominational retreats to women by teaching god's word, encouraging and challenging the believer, and to evangelize the seeker to accept christ as their lord, savior, and friend.

The corporation shall receive and disburse funds to further the judeo-christian religion and to educate, inform and counsel individuals interested therein, and to provide speakers and religious materials to those persons attending retreats provided by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,681$153,109▲ $5,428
Prepaid Expenses and Deferred Charges$4,000$24,600▲ $20,600
Land, Buildings, and Equipment, Net$1,312$1,869▲ $557
Total Assets$152,993$179,578▲ $26,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,993$179,578▲ $26,585
Total Net Assets Fund Balance$152,993$179,578▲ $26,585
Total Liabilities and Net Assets / Fund Balance$152,993$179,578▲ $26,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,869$4,894$6,763
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charlotte DillerPresident
Colleen Ann Sell DubeyDirector
Debbie GarciaDirector
Eva SiegristDirector
Hannah RoseDirector
Jan RoseDirector
Kaye ScottDirector
Linda BrownDirector
Lorraine WaiteDirector
Marleen SchrawDirector
Penny BurnsDirector
Penny Van DamDirector
Gwen MantheiSecretary
Katherine HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,503
Program Service Revenue
$254,035
Investment Income
$359
Other Revenue
$16,935
All Other Contributions
$15,503
Change in Net Assets
$26,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,490
Grants and Similar Amounts Paid$36,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,825--$27,825
Conferences and Meetings$21,374$1,976-$23,350
Office Expenses$13,803$5,082-$18,885
Grants to Domestic Individuals$8,932--$8,932
Other Expenses$24,015$5,884-$5,884
All Other Expenses$4,099$593-$4,692
Information Technology-$3,851-$3,851
Fees for Services Accounting-$1,050-$1,050
Insurance-$592-$592
Travel-$578-$578
Depreciation Depletion-$567-$567
Total Functional Expenses$240,074$20,173$0$260,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2402548-501(c)(3)To Support Youth With a Mission$6,096
35-0877568-501(c)(3)To Support Asia Area Directorship$5,035
84-6027655-501(c)(3)To Support the Work$5,035
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan MusserFamily Member of Director Linda Brown. Dan Is an Owner of a Hotel.Payment to Hotel for Accomodations at Hotel for Participants of Retreats on Mackinac Island, Mi.No$32,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
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

“Directors hannah rose and jan rose have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The review of the 990 was conducted by the treasurer before it was filed. The review consisted of examining all financial information and questions on the form.”

Form 990, Part VI, Section B, Line 12C

“The board members are aware on an ongoing basis of any transactions that could potentially be in violation of the policy.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

EIN
38-3241905
Phone
7346234323

Signing Officer

Name
Katherine Hammond
Title
Treasurer
Phone
7346234323
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Diller
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Preparer
Ted M Teller
Phone
2313475555
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025695
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0237511
IRS990/PYOtherRevenueAmt024102
IRS990/PYProgramServiceRevenueAmt0279479
IRS990/PYRevenuesLessExpensesAmt062294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0263206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01503294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02579
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01597044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178935
IRS990ScheduleA/Total509Grp/TotalAmt01597044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR ACCOMMODATIONS AT HOTELS WHERE RETREATS ARE HELD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt05035
IRS990ScheduleI/RecipientTable/CashGrantAmt15035
IRS990ScheduleI/RecipientTable/CashGrantAmt26096
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ASIA AREA DIRECTORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT YOUTH WITH A MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FREE METHODIST CHURCH OF NORTH AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CADENCE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12WALLOON LAKE COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0350877568
IRS990ScheduleI/RecipientTable/RecipientEIN1846027655
IRS990ScheduleI/RecipientTable/RecipientEIN2382402548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10770 N HIGH SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11101 WEST JEFFERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124320 M 75 N
IRS990ScheduleI/RecipientTable/USAddress/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City1ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/City2WALLOON LAKE
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode249796
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED FOR ACCOMODATIONS AT HOTELS WHERE RETREATS ARE HELD. THESE ARE DIRECT PAYMENTS OF EXPENSES, NO PAYMENTS MADE TO INDIVIDUALS. NO MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN MUSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR LINDA BROWN. DAN IS AN OWNER OF A HOTEL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT TO HOTEL FOR ACCOMODATIONS AT HOTEL FOR PARTICIPANTS OF RETREATS ON MACKINAC ISLAND, MI.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS HANNAH ROSE AND JAN ROSE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE 990 WAS CONDUCTED BY THE TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL FINANCIAL INFORMATION AND QUESTIONS ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE AWARE ON AN ONGOING BASIS OF ANY TRANSACTIONS THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152993
IRS990/TotalAssetsEOYAmt0179578
IRS990/TotalAssetsGrp/BOYAmt0152993
IRS990/TotalAssetsGrp/EOYAmt0179578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015503

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,578
Liabilities
$0
Net assets
$179,578
Revenue
$286,832
Expenses
$260,247
Net income
$26,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.13$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24