Civic Intelligence

Waves International Inc.

990EZ • Fiscal year 2018 • EIN 65-0506169

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

20010 SW 92 AvenueMiami, FL 33189

(305) 252-8483

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,319

Down $5,639 (-47%) from 2017

Net Assets

-$2,749

No earlier filing loaded for comparison.

Liabilities

Up

$9,068

Up $243 (+2.8%) from 2017

Revenue

Down

$70,400

Down $6,655 (-8.6%) from 2017

Expenses

Down

$76,282

Down $3,448 (-4.3%) from 2017

Net Income

Down

-$5,882

Down $3,207 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $22,144Liabilities 2010: $1,2322010Assets 2011: $12,363Liabilities 2011: $2,7512011Assets 2012: $22,339Liabilities 2012: $1,0642012Assets 2013: $21,820Liabilities 2013: $1,3722013Assets 2014: $21,778Liabilities 2014: $6,3342014Assets 2015: $15,516Liabilities 2015: $8,977Net Assets 2015: $6,5392015Assets 2016: $14,626Liabilities 2016: $8,8182016Assets 2017: $11,958Liabilities 2017: $8,8252017Assets 2018: $6,319Liabilities 2018: $9,068Net Assets 2018: -$2,7492018Assets 2019: $5,832Liabilities 2019: $8,686Net Assets 2019: -$2,8542019Assets 2020: $15,420Liabilities 2020: $22,070Net Assets 2020: -$6,6502020Assets 2021: $16,451Liabilities 2021: $8,870Net Assets 2021: $7,5812021Assets 2022: $12,027Liabilities 2022: $8,870Net Assets 2022: $3,1572022Assets 2023: $8,043Liabilities 2023: $7,501Net Assets 2023: $5422023Assets 2024: $8,559Liabilities 2024: $7,399Net Assets 2024: $1,1602024

Highlighted filing

2018

Assets$6,319
Liabilities$9,068
Net Assets-$2,749

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $90,438Expenses 2010: $85,546Net Income 2010: $4,8922010Revenue 2011: $85,330Expenses 2011: $93,592Net Income 2011: -$8,2622011Revenue 2012: $98,708Expenses 2012: $88,283Net Income 2012: $10,4252012Revenue 2013: $106,127Expenses 2013: $106,954Net Income 2013: -$8272013Revenue 2014: $94,809Expenses 2014: $102,156Net Income 2014: -$7,3472014Revenue 2015: $84,499Expenses 2015: $93,404Net Income 2015: -$8,9052015Revenue 2016: $75,923Expenses 2016: $76,654Net Income 2016: -$7312016Revenue 2017: $77,055Expenses 2017: $79,730Net Income 2017: -$2,6752017Revenue 2018: $70,400Expenses 2018: $76,282Net Income 2018: -$5,8822018Revenue 2019: $81,291Expenses 2019: $81,396Net Income 2019: -$1052019Revenue 2020: $86,095Expenses 2020: $89,891Net Income 2020: -$3,7962020Revenue 2021: $83,284Expenses 2021: $82,253Net Income 2021: $1,0312021Revenue 2022: $78,730Expenses 2022: $83,154Net Income 2022: -$4,4242022Revenue 2023: $73,564Expenses 2023: $76,179Net Income 2023: -$2,6152023Revenue 2024: $77,056Expenses 2024: $76,438Net Income 2024: $6182024

Highlighted filing

2018

Revenue$70,400
Expenses$76,282
Net Income-$5,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$70,400
Mission and Program Overview

Mission

The primary exempt purpose of the organization, waves international, inc. Is to provide ministry and counceling to college students and work with them in envangelism outreach centers. In addition, the organization provides missionary training to college students.

Program Services

DescriptionGrantsExpenses
EVANGELISM: WORKED WITH COLLEGE STUDENTS IN EVANGELISM OUTREACHES.$0$29,750
TRAINING: PROVIDED TEACHING TO COLLEGE STUDENTS AND TRAINING OF MISSIONARIES$0$25,173
EDUCATION: PROVIDED MINISTRY, COUNCELING AND TEACHING TO COLLEGE STUDENTS$0$21,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FELDERPresidentFT$44,100$19,600$63,700
SHEILA J FELDERTreasurerPT$0--
JUNE R FELDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waves International Inc
EIN
65-0506169
Phone
3052528483
Address
20010 SW 92 AVENUE, MIAMI, FL 33189

Signing Officer

Name
Robert Felder
Title
President
Phone
3052528483
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Corcoran & Associates LLC
Address
9485 SW 72 STREET STE A 295, MIAMI, FL 33173
Preparer
Michelle M Corcoran
Phone
3057405640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 724.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 30. Description: office supplies. Amount: 666. Description: telephone & internet expenses. Amount: 741. Description: retreat expenses. Amount: 142. Description: payroll tax expense. Amount: 3,732. Description: licenses & permits. Amount: 61. Description: merchant fees. Amount: 158. Description: seminars. Amount: 399. Total to form 990-ez, line 16: 5,929.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 3,898. End of year amount: 3,898. Description: other depreciable assets. Beg. Of year amount: 313. End of year amount: 188.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,003. End of year amount: 890. Description: payroll taxes payable--employees. Beg. Of year amount: 7,822. End of year amount: 7,903. Description: due to others. Beg. Of year amount: 0. End of year amount: 275.

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FELDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03052528483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020010 SW 92 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06319
IRS990EZ/GrossReceiptsAmt070400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2749
IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA J FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE R FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04086
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION, WAVES INTERNATIONAL, INC. IS TO PROVIDE MINISTRY AND COUNCELING TO COLLEGE STUDENTS AND WORK WITH THEM IN ENVANGELISM OUTREACH CENTERS. IN ADDITION, THE ORGANIZATION PROVIDES MISSIONARY TRAINING TO COLLEGE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION: PROVIDED MINISTRY, COUNCELING AND TEACHING TO COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELISM: WORKED WITH COLLEGE STUDENTS IN EVANGELISM OUTREACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING: PROVIDED TEACHING TO COLLEGE STUDENTS AND TRAINING OF MISSIONARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225173
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068429
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076282
IRS990EZ/TotalProgramServiceExpensesAmt076282
IRS990EZ/TotalRevenueAmt070400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt0350682
IRS990ScheduleA/SubstantialContributorsTotAmt052004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402686
IRS990ScheduleA/TotalSupportAmt0402686
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 666. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 741. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 142. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,732. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: MERCHANT FEES. AMOUNT: 158. DESCRIPTION: SEMINARS. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 5,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,898. END OF YEAR AMOUNT: 3,898. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 890. DESCRIPTION: PAYROLL TAXES PAYABLE--EMPLOYEES. BEG. OF YEAR AMOUNT: 7,822. END OF YEAR AMOUNT: 7,903. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052528483
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0650506169
ReturnHeader/Filer/PhoneNum03052528483
ReturnHeader/Filer/USAddress/AddressLine1Txt020010 SW 92 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5365B61B5623A19D22255DE0A6BE852DA6AB24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5365B61B5623A19D22255DE0A6BE852DA6AB24E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.239.149
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200278084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORCORAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09485 SW 72 STREET STE A 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03057405640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M CORCORAN
ReturnHeader/ReturnTs02019-11-05T09:57:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.74$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.79$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$0.83$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.81$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.70$0.76$0.06
2017Summary only. Only limited summary data is available for this year.$0.12$0.09$0.77$0.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.09$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.84$0.93$0.09
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.95$1.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.99$0.88$0.10
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.85$0.94$0.08
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.90$0.86$0.05