Civic Intelligence

Mcbride Foundation

990 • Fiscal year 2020 • EIN 20-2144771

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.MCBRIDEFOUNDATION.ORG
720 W Wilshire Blvd Ste 101JOklahoma City, OK 73116-7737

(405) 232-0341

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,573

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$242,423

Up $26,400 (+12%) from 2019

Net Assets

Up

$229,775

Up $34,375 (+18%) from 2019

Liabilities

Down

$12,648

Down $7,975 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$150,423

Up $37,062 (+33%) from 2019

Expenses

Down

$116,048

Down $39,292 (-25%) from 2019

Net Income

Up

$34,375

Up $76,354 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $213,312Liabilities 2011: $55Net Assets 2011: $213,2572011Assets 2012: $211,956Liabilities 2012: $0Net Assets 2012: $211,9562012Assets 2013: $213,754Liabilities 2013: $1,244Net Assets 2013: $212,5102013Assets 2014: $230,489Liabilities 2014: $10,884Net Assets 2014: $219,6052014Assets 2015: $287,876Liabilities 2015: $29,918Net Assets 2015: $257,9582015Assets 2016: $242,557Liabilities 2016: $21,149Net Assets 2016: $221,4082016Assets 2017: $282,434Liabilities 2017: $44,611Net Assets 2017: $237,8232017Assets 2018: $258,675Liabilities 2018: $21,296Net Assets 2018: $237,3792018Assets 2019: $216,023Liabilities 2019: $20,623Net Assets 2019: $195,4002019Assets 2020: $242,423Liabilities 2020: $12,648Net Assets 2020: $229,7752020Assets 2021: $229,646Liabilities 2021: $20,895Net Assets 2021: $208,7512021Assets 2022: $220,860Liabilities 2022: $20,616Net Assets 2022: $200,2442022Assets 2023: $189,617Liabilities 2023: $18,041Net Assets 2023: $171,5762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$242,423
Liabilities$12,648
Net Assets$229,775
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $199,382Expenses 2011: $186,582Net Income 2011: $12,8002011Revenue 2012: $178,618Expenses 2012: $179,919Net Income 2012: -$1,3012012Revenue 2013: $161,774Expenses 2013: $161,220Net Income 2013: $5542013Revenue 2014: $152,715Expenses 2014: $145,620Net Income 2014: $7,0952014Revenue 2015: $213,884Expenses 2015: $175,531Net Income 2015: $38,3532015Revenue 2016: $156,637Expenses 2016: $193,187Net Income 2016: -$36,5502016Revenue 2017: $156,220Expenses 2017: $139,012Net Income 2017: $17,2082017Revenue 2018: $148,104Expenses 2018: $148,548Net Income 2018: -$4442018Revenue 2019: $113,361Expenses 2019: $155,340Net Income 2019: -$41,9792019Revenue 2020: $150,423Expenses 2020: $116,048Net Income 2020: $34,3752020Revenue 2021: $103,740Expenses 2021: $124,764Net Income 2021: -$21,0242021Revenue 2022: $104,224Expenses 2022: $112,731Net Income 2022: -$8,5072022Revenue 2023: $82,296Expenses 2023: $110,968Net Income 2023: -$28,6722023Revenue 2024: $1,972Expenses 2024: $173,549Net Income 2024: -$171,5772024

Highlighted filing

2020

Revenue$150,423
Expenses$116,048
Net Income$34,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$171,497
Mission and Program Overview

Mission

To combat crippling bone and joint disease in oklahoma via education, treatment, and research.

To combat crippling bone and joint disease in oklahoma via education, treatment and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,411$147,501▲ $90
Cash and Non-Interest-Bearing Accounts$60,030$82,425▲ $22,395
Prepaid Expenses and Deferred Charges$1,435$6,535▲ $5,100
Accounts Receivable$6,490$5,463▼ $1,027
Land, Buildings, and Equipment, Net$657$499▼ $158
Total Assets$216,023$242,423▲ $26,400
Liabilities
Accounts Payable and Accrued Expenses$14,486$12,648▼ $1,838
Other Liabilities$6,137$0▼ $6,137
Total Liabilities$20,623$12,648▼ $7,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,400$229,775▲ $34,375
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$195,400$229,775▲ $34,375
Total Liabilities and Net Assets / Fund Balance$216,023$242,423▲ $26,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499$289$788
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delana SmileyExecutive DirectorFT$56,573$56,573

Board Members and Trustees

NameTitle
James Mitchell MdChairman of the Board
Sean HeuselVice Chairman
Benjamin Panter MdDirector
Greg RobertsonDirector
James BoggsDirector
Jeremy WoodsonDirector
Steven EverettDirector
Cj FedorSecretary
Donny HectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,580
Program Service Revenue
$0
Investment Income
$1,563
Other Revenue
$32,280
All Other Contributions
$76,480
Change in Net Assets
$34,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,048
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$16,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,079$11,671$14,285$69,035
Grants to Domestic Orgs$35,000--$35,000
Occupancy$3,304$614$802$4,720
Office Expenses$827$125$161$1,113
Insurance-$151$198$349
Other Expenses$281$120$151$271
Fees for Services Accounting$175$33$43$251
All Other Expenses$151$28$37$216
Depreciation Depletion--$158$158
Total Functional Expenses$87,159$12,794$16,095$116,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,854
Fundraising Direct Expenses$21,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,954$51,854$19,153$32,701
Total Events$91,954$51,854$21,074$30,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

“The governing body is provided a copy of the form 990 for review before filing. They review the accuracy and presentation of information contained in return.”

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

“Annually board members are asked to review the organization conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcbride Foundation
EIN
20-2144771
Phone
4052320341
Address
720 W WILSHIRE BLVD STE 101J, OKLAHOMA CITY, OK 73116-7737

Signing Officer

Name
Delana Smiley
Title
Executive Director
Phone
4052320341
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Smiley
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Somerset Cpas and Advisors
Address
3925 RIVER CROSSING PARKWAY STE 100, INDIANAPOLIS, IN 46240
Preparer
David a Burnett CPA Cfp
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 43,079. Management and general expenses 11,619. Fundraising expenses 13,655. Total expenses 68,353. Merchant fees: program service expenses 0. Management and general expenses 52. Fundraising expenses 630. Total expenses 682.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS PRESERVE SPORTS INJURY PREVENTION GRANTS TO UNDERPRIVELAGED SCHOOLS. THESE GRANTS ARE TO REPLACE OLD, UNSAFE SPORTS EQUIPMENT AND CAN ALSO PURCHASE FIRST AID EQUIPMENT. THE FOUNDATION ALSO PROVIDES SCHOOLS PROFESSIONAL DEVELOPMENT ABOUT INJURY PREVENTION IN YOUTH SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045148
IRS990/PYInvestmentIncomeAmt02584
IRS990/PYOtherExpensesAmt0110192
IRS990/PYOtherRevenueAmt043356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204098
IRS990ScheduleA/TotalSupportAmt0204098
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/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01156
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. THEY REVIEW THE ACCURACY AND PRESENTATION OF INFORMATION CONTAINED IN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,079. MANAGEMENT AND GENERAL EXPENSES 11,619. FUNDRAISING EXPENSES 13,655. TOTAL EXPENSES 68,353. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 630. TOTAL EXPENSES 682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730714291
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES/PHYSICIAN OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01110 NORTH LEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216023
IRS990/TotalAssetsEOYAmt0242423
IRS990/TotalAssetsGrp/BOYAmt0216023
IRS990/TotalAssetsGrp/EOYAmt0242423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020623
IRS990/TotalLiabilitiesEOYAmt012648
IRS990/TotalLiabilitiesGrp/BOYAmt020623
IRS990/TotalLiabilitiesGrp/EOYAmt012648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229775
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,423
Liabilities
$12,648
Net assets
$229,775
Revenue
$150,423
Expenses
$116,048
Net income
$34,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.74$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.82$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.04$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.30$1.50$1.16$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$1.13$1.55$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.21$2.37$1.48$1.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.45$2.38$1.56$1.39$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.21$1.57$1.93$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.30$2.58$2.14$1.76$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.20$1.53$1.46$0.07
2013Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$1.62$1.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.79$1.80$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.99$1.87$0.13