Civic Intelligence

Vision Beyond Borders Inc.

990 • Fiscal year 2014 • EIN 83-0313191

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 11385Bozeman, MT 59719

(406) 587-2321

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,462

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$604,208

Up $197,205 (+48%) from 2013

Net Assets

Up

$441,945

Up $49,395 (+13%) from 2013

Liabilities

Up

$162,263

Up $147,810 (+1023%) from 2013

Revenue

Up

$1,366,728

Up $127,382 (+10%) from 2013

Expenses

Up

$1,317,333

Up $97,219 (+8.0%) from 2013

Net Income

Up

$49,395

Up $30,163 (+157%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $266,688Liabilities 2010: $16,224Net Assets 2010: $250,4642010Assets 2011: $434,698Liabilities 2011: $90,460Net Assets 2011: $344,2382011Assets 2012: $429,434Liabilities 2012: $56,116Net Assets 2012: $373,3182012Assets 2013: $407,003Liabilities 2013: $14,453Net Assets 2013: $392,5502013Assets 2014: $604,208Liabilities 2014: $162,263Net Assets 2014: $441,9452014Assets 2015: $650,317Liabilities 2015: $24,555Net Assets 2015: $625,7622015Assets 2016: $1,128,100Liabilities 2016: $453,139Net Assets 2016: $674,9612016Assets 2017: $1,026,012Liabilities 2017: $195,605Net Assets 2017: $830,4072017Assets 2018: $1,328,642Liabilities 2018: $37,389Net Assets 2018: $1,291,2532018Assets 2019: $1,765,478Liabilities 2019: $49,507Net Assets 2019: $1,715,9712019Assets 2020: $2,324,477Liabilities 2020: $65,861Net Assets 2020: $2,258,6162020Assets 2021: $1,888,675Liabilities 2021: $26,587Net Assets 2021: $1,862,0882021Assets 2022: $1,622,314Liabilities 2022: $36,102Net Assets 2022: $1,586,2122022Assets 2023: $1,677,600Liabilities 2023: $793,376Net Assets 2023: $884,2242023Assets 2024: $1,974,263Liabilities 2024: $569,782Net Assets 2024: $1,404,4812024

Highlighted filing

2014

Assets$604,208
Liabilities$162,263
Net Assets$441,945

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $578,1572010Expenses 2011: $978,5322011Expenses 2012: $1,034,4182012Revenue 2013: $1,239,346Expenses 2013: $1,220,114Net Income 2013: $19,2322013Revenue 2014: $1,366,728Expenses 2014: $1,317,333Net Income 2014: $49,3952014Revenue 2015: $1,708,022Expenses 2015: $1,524,205Net Income 2015: $183,8172015Revenue 2016: $1,459,814Expenses 2016: $1,410,615Net Income 2016: $49,1992016Revenue 2017: $1,285,444Expenses 2017: $1,129,998Net Income 2017: $155,4462017Revenue 2018: $1,850,051Expenses 2018: $1,389,205Net Income 2018: $460,8462018Revenue 2019: $2,266,156Expenses 2019: $1,841,438Net Income 2019: $424,7182019Revenue 2020: $2,524,664Expenses 2020: $1,982,020Net Income 2020: $542,6442020Revenue 2021: $2,473,457Expenses 2021: $2,869,985Net Income 2021: -$396,5282021Revenue 2022: $2,302,671Expenses 2022: $2,578,547Net Income 2022: -$275,8762022Revenue 2023: $2,784,257Expenses 2023: $3,486,246Net Income 2023: -$701,9892023Revenue 2024: $2,420,145Expenses 2024: $1,899,886Net Income 2024: $520,2592024

Highlighted filing

2014

Revenue$1,366,728
Expenses$1,317,333
Net Income$49,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,366,728
Mission and Program Overview

Mission

To serve the worldwide church by providing the necessary tools and training

The goal of the ministry is to serve the worldwide church (continued on schedule o) by providing the necessary tools and training for the local people to fulfill christ's great commission in their own countries. This is done by supplying them with native language bibles, training materials, seeds, clothing, medical supplies, prayer teams and evangelism to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,240$511,883▲ $179,643
Cash and Non-Interest-Bearing Accounts$41,078$55,634▲ $14,556
Inventories for Sale or Use$33,685$30,691▼ $2,994
Intangible Assets-$6,000-
Total Assets$407,003$604,208▲ $197,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,220$153,615▲ $141,395
Accounts Payable and Accrued Expenses$2,233$5,207▲ $2,974
Other Liabilities$0$3,441▲ $3,441
Total Liabilities$14,453$162,263▲ $147,810
Net Assets / Fund Balance
Unrestricted Net Assets$378,315$409,930▲ $31,615
Temporarily Rstr Net Assets$14,235$32,015▲ $17,780
Total Net Assets Fund Balance$392,550$441,945▲ $49,395
Total Liabilities and Net Assets / Fund Balance$407,003$604,208▲ $197,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,331$36,315-
Equipment$20,552$23,134-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KleinExecutive DirectorFT$69,462$69,462
Travis VergeOperation ManagerFT$34,229$34,229
Abigail ZimmerPart Year Operation ManagerFT$27,056$27,056

Board Members and Trustees

NameTitle
John CarltonPresident
Wes FlintVice President
Dan GroverDirector
Dennis NutterDirector
Kevin WhiteDirector
Matthew WinningerDirector
Jim StengelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,969
Program Service Revenue
$10,750
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,355,969
Change in Net Assets
$49,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,650
Total Revenue per Audited Statements
$1,372,378
Total Revenue per Form 990
$1,366,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$611,256
Other Expenses$422,486
Salaries, Compensation, and Employee Benefits$283,591
Total Fundraising Expense$39,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$611,256--$611,256
Travel$220,500$253$10,254$231,007
Other Salaries and Wages$89,015$33,215$10,638$132,868
Current Officers, Directors, Trustees, and Key Employees$87,600$32,687$10,450$130,737
Office Expenses$95,026$6,273$4,285$105,584
Payroll Taxes$14,246$4,439$1,301$19,986
Depreciation Depletion$14,354$1,595-$15,949
Advertising$13,470-$1,497$14,967
Fees for Services Accounting$7,065$785-$7,850
Insurance$4,231$470-$4,701
Other Expenses$2,827$670$162$3,659
All Other Expenses$2,275$221$107$2,603
Fees for Services Legal$378$42-$420
Conferences and Meetings$324$36-$360
Interest$68$8-$76
Total Functional Expenses$1,194,925$82,861$39,547$1,317,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,983
Expenses per Audited Statements$1,317,333
Total Expenses per Form 990$1,317,333
Expenses Not Reported on Form 990$5,650
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$646,579

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaGrants, Program ServicesMinisterial, Bible Distribution, Children Care, Humanitarian, Discipleship--$243,393
South AsiaGrants, Program ServicesWomen Care, Humanitarian, Children Care--$221,000
Middle East and North AmericaGrants, Program ServicesBible Distribution and Humanitarian Assistance--$79,521
Central America and the CaribbeanGrants, Program ServicesMinisterial Support and Bible Distribution--$74,165
EuropeGrants, Program ServicesHumanitarian and Children Care--$28,500
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
Accrued Compensation Payable$3,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

An officer of the board will receive and review the form 990 with the accounting firm for accuracy before the form is filed. The form 990 is presented to the board at its next meeting and recommended for approval.

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

Conflicts of interest are dicussed at board meetings. Any conflicts which may arise are dealt with as necessary by the board of directors.

Form 990, Part VI, Section B, Line 15B

Compensation is reviewed and approved by the board of directors each year. The board of directors also performs annual evaluations of the organization officer.

Form 990, Part VI, Section C, Line 18

The organization's 990 is available to the public via guidestar.org or upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and finanical statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vision Beyond Borders
EIN
83-0313191
Phone
4065872321
Address
PO BOX 11385, BOZEMAN, MT 59719

Signing Officer

Name
Patrick Klein
Title
Executive Director/president
Phone
4065872321
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Klein
Formed
1994
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
119

Preparer

Firm
Wipfli Llp
Address
777 E MAIN ST STE 201, BOZEMAN, MT 59715
Preparer
Wayne Iwen
Phone
4065862386
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) has issued an interpretation on accounting for uncertainty in income taxes. This interpretation addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and re-recognition of tax positions taken or expected to be taken in a tax return. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of the interpretation. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no uncertain tax positions. The organization would recognize interest and penalties related to unrecognized tax benefits in interest expense should they occur.

Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GOAL OF THE MINISTRY IS TO SERVE THE WORLDWIDE CHURCH (CONTINUED ON SCHEDULE O) BY PROVIDING THE NECESSARY TOOLS AND TRAINING FOR THE LOCAL PEOPLE TO FULFILL CHRIST'S GREAT COMMISSION IN THEIR OWN COUNTRIES. THIS IS DONE BY SUPPLYING THEM WITH NATIVE LANGUAGE BIBLES, TRAINING MATERIALS, SEEDS, CLOTHING, MEDICAL SUPPLIES, PRAYER TEAMS AND EVANGELISM TO CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt01497
IRS990/AdvertisingGrp/ProgramServicesAmt013470
IRS990/AdvertisingGrp/TotalAmt014967
IRS990/AllOtherContributionsAmt01355969
IRS990/AllOtherExpensesGrp/FundraisingAmt0107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02275
IRS990/AllOtherExpensesGrp/TotalAmt02603
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VISION BEYOND BORDERS
IRS990/BooksInCareOfDetail/PhoneNum04065872321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11385
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041078
IRS990/CashNonInterestBearingGrp/EOYAmt055634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0324
IRS990/ConferencesMeetingsGrp/TotalAmt0360
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01355969
IRS990/CYGrantsAndSimilarPaidAmt0611256
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0422486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010750
IRS990/CYRevenuesLessExpensesAmt049395
IRS990/CYSalariesCompEmpBnftPaidAmt0283591
IRS990/CYTotalExpensesAmt01317333
IRS990/CYTotalFundraisingExpenseAmt039547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014354
IRS990/DepreciationDepletionGrp/TotalAmt015949
IRS990/Desc0THE GOAL OF THE MINISTRY IS TO SERVE THE WORLDWIDE CHURCH BY PROVIDING THE NECESSARY TOOLS AND TRAINING FOR THE LOCAL PEOPLE TO FULFILL CHRIST'S GREAT COMMISSION IN THEIR OWN COUNTRIES. THIS IS DONE BY SUPPLYING THEM WITH NATIVE LANGUAGE BIBLES, TRAINING MATERIALS, SEEDS, CLOTHING, MEDICAL SUPPLIES, PRAYER TEAMS AND EVANGELISM TO CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01194925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07065
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0378
IRS990/FeesForServicesLegalGrp/TotalAmt0420
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0611256
IRS990/ForeignGrantsGrp/TotalAmt0611256
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WES FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW WINNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAIL ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS VERGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART YEAR OPERATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0611256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01366728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt04231
IRS990/InsuranceGrp/TotalAmt04701
IRS990/IntangibleAssetsGrp/EOYAmt06000
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030691
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511883
IRS990/LandBldgEquipCostOrOtherBssAmt0571332
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE MINISTRY IS TO SERVE THE WORLDWIDE CHURCH BY PROVIDING THE NECESSARY TOOLS AND TRAINING FOR THE LOCAL PEOPLE TO FULFILL CHRIST'S GREAT COMMISSION IN THEIR OWN COUNTRIES. THIS IS DONE BY SUPPLYING THEM WITH NATIVE LANGUAGE BIBLES, TRAINING MATERIALS, SEEDS, CLOTHING, MEDICAL SUPPLIES, PRAYER TEAMS AND EVANGELISM TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153615
IRS990/NetAssetsOrFundBalancesBOYAmt0392550
IRS990/NetAssetsOrFundBalancesEOYAmt0441945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022110
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06273
IRS990/OfficeExpensesGrp/ProgramServicesAmt095026
IRS990/OfficeExpensesGrp/TotalAmt0105584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0853
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3670
IRS990/OtherExpensesGrp/ProgramServicesAmt012598
IRS990/OtherExpensesGrp/ProgramServicesAmt111378
IRS990/OtherExpensesGrp/ProgramServicesAmt28314
IRS990/OtherExpensesGrp/ProgramServicesAmt32827
IRS990/OtherExpensesGrp/TotalAmt014354
IRS990/OtherExpensesGrp/TotalAmt112642
IRS990/OtherExpensesGrp/TotalAmt28314
IRS990/OtherExpensesGrp/TotalAmt33659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt014246
IRS990/PayrollTaxesGrp/TotalAmt019986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0TRIP APPLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495088
IRS990/PYInvestmentIncomeAmt02332
IRS990/PYOtherExpensesAmt0473171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011650
IRS990/PYRevenuesLessExpensesAmt019232
IRS990/PYSalariesCompEmpBnftPaidAmt0251855
IRS990/PYTotalExpensesAmt01220114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04562437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt04280216
IRS990ScheduleA/SubstantialContributorsTotAmt0282221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562437
IRS990ScheduleA/TotalSupportAmt04562461
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0527646
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05650
IRS990ScheduleD/DonatedServicesUseFcltsAmt05650
IRS990ScheduleD/EquipmentGrp/BookValueAmt020552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043686
IRS990ScheduleD/ExpensesNotReportedAmt05650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01366728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED AN INTERPRETATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND RE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF THE INTERPRETATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511883
IRS990ScheduleD/TotalExpensesPerForm990Amt01317333
IRS990ScheduleD/TotalLiabilityAmt03441
IRS990ScheduleD/TotalRevenuePerForm990Amt01366728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1243393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt279521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3221000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt428500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTERIAL SUPPORT AND BIBLE DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTERIAL, BIBLE DISTRIBUTION, CHILDREN CARE, HUMANITARIAN, DISCIPLESHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLE DISTRIBUTION AND HUMANITARIAN ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WOMEN CARE, HUMANITARIAN, CHILDREN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN AND CHILDREN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS, PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133525
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt262600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325989
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt42000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt548430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt634000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt728500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8112650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt912000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10109000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1157800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1240640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EDUCATIONAL MATERIALS - FLANNEL GRAPHS/TEACHING AIDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1USED CLOTHING, PERSONAL HEALTH SUPPLIES, BLANKETS, AND SHOES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2BIBLES AND DISCIPLESHIP MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0HAND DELIVERY/SHIPPING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1HAND DELIVERY/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5HAND DELIVERY/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6HAND DELIVERY/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER/HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CONTAINER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER AND HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK/HAND DELIVERY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$2.42$1.90$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.79$0.88$2.78$3.49$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$2.30$2.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$2.47$2.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.26$2.52$1.98$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$2.27$1.84$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$1.85$1.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.29$1.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.45$0.67$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.71$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.58