Civic Intelligence

12 Winds Foundation

990EZ • Fiscal year 2024 • EIN 82-5249643

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

Organization Profilewww.windsongdojo.com
2201 W I-44 Service RoadOklahoma City, OK 73112-8885

(405) 943-6246

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$4,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,520

Up $10,278 (+84%) from 2023

Net Assets

Up

$22,071

Up $9,895 (+81%) from 2023

Liabilities

Up

$449

Up $383 (+580%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$68,646

Up $11,100 (+19%) from 2023

Expenses

Down

$58,751

Down $3,501 (-5.6%) from 2023

Net Income

Up

$9,895

Up $14,601 (+310%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2018: $9,922Liabilities 2018: $480Net Assets 2018: $9,4422018Assets 2019: $14,001Liabilities 2019: $224Net Assets 2019: $13,7772019Assets 2020: $16,310Liabilities 2020: $110Net Assets 2020: $16,2002020Assets 2021: $20,364Liabilities 2021: $163Net Assets 2021: $20,2012021Assets 2022: $16,945Liabilities 2022: $63Net Assets 2022: $16,8822022Assets 2023: $12,242Liabilities 2023: $66Net Assets 2023: $12,1762023Assets 2024: $22,520Liabilities 2024: $449Net Assets 2024: $22,0712024

Highlighted filing

2024

Assets$22,520
Liabilities$449
Net Assets$22,071
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $69,163Expenses 2018: $69,990Net Income 2018: -$8272018Revenue 2019: $62,217Expenses 2019: $57,882Net Income 2019: $4,3352019Revenue 2020: $47,598Expenses 2020: $45,175Net Income 2020: $2,4232020Revenue 2021: $46,533Expenses 2021: $42,532Net Income 2021: $4,0012021Revenue 2022: $48,937Expenses 2022: $52,256Net Income 2022: -$3,3192022Revenue 2023: $57,546Expenses 2023: $62,252Net Income 2023: -$4,7062023Revenue 2024: $68,646Expenses 2024: $58,751Net Income 2024: $9,8952024

Highlighted filing

2024

Revenue$68,646
Expenses$58,751
Net Income$9,895
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$69,704
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
12 Winds Foundation offered classes available to the general public of judo, aikido, iaido and jyodo, serving 59 students in the year.-$58,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ELLISONPresidentPT$4,800-$4,800
JOSEPH KNOXVicepresident-$0--
COURTNEY VAHLBERGTreasurerPT$0--
BRIAN SULLIVANSecretaryPT$0--
PRENTIS GLOVERDirectorPT$0--
GREG ABLESDirector-$0--
TAMMY EPPERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
12 Winds Foundation
EIN
82-5249643
In Care Of
% BRIAN G SULLIVAN
Phone
4059436246
Address
2201 W I-44 SERVICE ROAD, Oklahoma City, OK 73112-8885

Signing Officer

Name
Brian G Sullivan
Title
Secretary
Phone
4058633442
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Sullivan CPA
Address
1848 Sagewood Drive, Edmond, OK 73013
Preparer
Brian G Sullivan
Phone
4058633442
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $331.00”

Part I Line 16

“Information technology $390.00”

Part I Line 16

“Depreciation, depletion, and amortization $636.00”

Part I Line 16

“Insurance $2259.00”

Part I Line 16

“Bank charges & fees $2640.00”

Part I Line 16

“Supplies & materials $1395.00”

Part I Line 16

“TAXES & LICENSES $103.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$66.00 Ending: $449.00”

990-EZ, Part III

“To conduct martial arts programming and classes available to the”

990-EZ, Part III

“general public and maintain digital educational material”

990-EZ, Part III

“related to the practice of martial arts.”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY VAHLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum04059436246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 W I-44 SERVICE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731126246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022520
IRS990EZ/FundraisingGrossIncomeAmt02460
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0112
IRS990EZ/GrossReceiptsAmt069704
IRS990EZ/GrossSalesOfInventoryAmt0112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01344
IRS990EZ/LandAndBuildingsGrp/EOYAmt0708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022071
IRS990EZ/OccupancyRentUtltsAndMaintAmt040339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY VAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRENTIS GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG ABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 Winds Foundation offered classes available to the general public of judo, aikido, iaido and jyodo, serving 59 students in the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01058
IRS990EZ/SpecialEventsNetIncomeLossAmt01402
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058751
IRS990EZ/TotalProgramServiceExpensesAmt058651
IRS990EZ/TotalRevenueAmt068646
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windsongdojo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047598
IRS990ScheduleA/Total509Grp/TotalAmt0269260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $331.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $390.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $636.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2259.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES $2640.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS $1395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $103.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$66.00 Ending: $449.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To conduct martial arts programming and classes available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9general public and maintain digital educational material
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10related to the practice of martial arts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ, Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04058633442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 WINDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0825249643
ReturnHeader/Filer/InCareOfNm0% BRIAN G SULLIVAN
ReturnHeader/Filer/PhoneNum04059436246
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 W I-44 SERVICE ROAD
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731128885
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462107528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian G Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Sagewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04058633442
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G SULLIVAN
ReturnHeader/ReturnTs02025-04-23T12:33:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,520
Liabilities
$449
Net assets
$22,071
Revenue
$68,646
Expenses
$58,751
Net income
$9,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.45$22.1$68.6$58.8$9.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$57.5$62.3$4.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.06$16.9$48.9$52.3$3.32
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.16$20.2$46.5$42.5$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.11$16.2$47.6$45.2$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.22$13.8$62.2$57.9$4.34
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.48$9.44$69.2$70.0$0.83