Civic Intelligence

Scott and Kim Verplank Foundation

990 • Fiscal year 2017 • EIN 26-1528890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.verplankfoundation.com
2401 Tee Circle Suite 103Norman, OK 73069

(405) 360-2282

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$169,594

Down $159,957 (-49%) from 2015

Net Assets

Down

$168,344

Down $161,207 (-49%) from 2015

Liabilities

Up

$1,250

Up $1,250 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$140,573

Down $143,226 (-50%) from 2015

Expenses

Down

$241,098

Down $72,142 (-23%) from 2015

Net Income

Down

-$100,525

Down $71,084 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $182,797Liabilities 2012: $0Net Assets 2012: $182,7972012Assets 2013: $289,687Liabilities 2013: $0Net Assets 2013: $289,6872013Assets 2014: $358,992Liabilities 2014: $0Net Assets 2014: $358,9922014Assets 2015: $329,551Liabilities 2015: $0Net Assets 2015: $329,5512015Assets 2017: $169,594Liabilities 2017: $1,250Net Assets 2017: $168,3442017Assets 2018: $129,343Liabilities 2018: $0Net Assets 2018: $129,3432018Assets 2019: $83,272Liabilities 2019: $0Net Assets 2019: $83,2722019Assets 2020: $91,064Liabilities 2020: $0Net Assets 2020: $91,0642020Assets 2021: $227,816Liabilities 2021: $0Net Assets 2021: $227,8162021Assets 2022: $233,255Liabilities 2022: $15Net Assets 2022: $233,2402022Assets 2023: $204,915Liabilities 2023: $0Net Assets 2023: $204,9152023Assets 2024: $139,061Liabilities 2024: $29Net Assets 2024: $139,0322024

Highlighted filing

2017

Assets$169,594
Liabilities$1,250
Net Assets$168,344
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2012: $263,7282012Expenses 2013: $297,7312013Revenue 2014: $369,590Expenses 2014: $300,285Net Income 2014: $69,3052014Revenue 2015: $283,799Expenses 2015: $313,240Net Income 2015: -$29,4412015Revenue 2017: $140,573Expenses 2017: $241,098Net Income 2017: -$100,5252017Revenue 2018: $176,164Expenses 2018: $215,165Net Income 2018: -$39,0012018Revenue 2019: $140,670Expenses 2019: $186,741Net Income 2019: -$46,0712019Revenue 2020: $127,325Expenses 2020: $119,533Net Income 2020: $7,7922020Revenue 2021: $299,123Expenses 2021: $162,371Net Income 2021: $136,7522021Revenue 2022: $166,486Expenses 2022: $161,062Net Income 2022: $5,4242022Revenue 2023: $134,381Expenses 2023: $162,706Net Income 2023: -$28,3252023Revenue 2024: $121,538Expenses 2024: $187,421Net Income 2024: -$65,8832024

Highlighted filing

2017

Revenue$140,573
Expenses$241,098
Net Income-$100,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$256,750
Mission and Program Overview

Mission

The foundation raises funds to provide college scholarships to youths with Type I diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,869$169,594▼ $99,275
Rtn Earn Endowment Incm Other Fnds$268,869$168,344▼ $100,525
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,869$169,594▼ $99,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,869$168,344▼ $100,525
Total Liabilities and Net Assets / Fund Balance$268,869$169,594▼ $99,275
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy EverestDirector
Everett DobsonDirector
Jimmy EverestDirector
Rick CooperDirector
Shelly LambertzDirector
Scott VerplankPres/Director
Kimberly VerplankTreas/Director
Jeff S JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,063
All Other Contributions
$37,510
Change in Net Assets
$-100,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,350
Other Expenses$67,748
Total Fundraising Expense$16,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,350--$173,350
Fees for Services Management$25,675$12,838$12,837$51,350
Fees for Services Accounting$3,301$1,650$1,650$6,601
Fees for Services Legal$3,125$1,563$1,562$6,250
Advertising$1,034$517$517$2,068
Insurance$648$324$323$1,295
Conferences and Meetings-$127-$127
Other Expenses-$41-$41
Interest-$16-$16
Total Functional Expenses$207,133$17,076$16,889$241,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OR--$8,000
University of ArkansasFayetteville, AR--$8,000
University of KentuckyLexington, KY--$8,000
Oklahoma State UniversityStillwater, OK--$6,000
The College of New JerseyEwing Township, NJ--$6,000
University of OklahomaNorman, OK--$6,000
Valparaiso UniversityValparaiso, IN--$6,000
Virginia Tech UniversityBlacksburg, VA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,240
Fundraising Direct Expenses$116,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$219,240$219,240$81,177$138,063
Total Events$219,240$219,240$116,177$103,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President/Director, Scott Verplank, and Treasurer/Director, Kim Verplank, are married.The Secretary, Jeff Jones, is the foundation's CPA and accountant as well as the CPA and accountant for Scott & Kim Verplank individually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed and approved by the governing body and legal counsel prior to being filed with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the governing body review and sign the conflict of interest policy on an annual basis, which requires the disclosure of any potential conflict. For any situation that present an actual conflict, that Director must abstain from voting on such issue and/or be excluded from the discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Currently, the Foundation does not have any compensated employees. However, a compensation review policy is in effect and will be adhered to if a decision is made to hire employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In addition to copies of Forms 990 series returns filed and the Form 1023 originally filed, the Foundation will make the following documents available upon request:Entity By-Laws currently in effectCompliance Policies currently in effect”

Filing and Contact Details

Filer

Filer Name
Scott & Kim Verplank Foundation
EIN
26-1528890
Phone
4053602282
Address
2401 Tee Circle Suite 103, Norman, OK 73069

Signing Officer

Name
Jeff S Jones
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Richison & Jones Pllc
Address
2401 TEE CIR STE 103, NORMAN, OK 73069-6207
Preparer
Jeff S Jones
Phone
4053602282
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51460
IRS990ScheduleA/PublicSupportPY170Pct00.51600
IRS990ScheduleA/PublicSupportTotal170Amt0635962
IRS990ScheduleA/SubstantialContributorsTotAmt0599783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235745
IRS990ScheduleA/TotalSupportAmt01235745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013739
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oklahoma State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oregon State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The College of New Jersey
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Arkansas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Kentucky
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of Oklahoma
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Valparaiso University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Virginia Tech University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 Student Union
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 7718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3213 Arkansas Union
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4128 Funkhouser Building
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 Asp Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61700 Chapel Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7800 Washington Street SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stillwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Corvallis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ewing Township
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fayetteville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Lexington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Norman
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Valparaiso
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Blacksburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd440506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd573019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd724061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization awards scholarships to college and university students with Type I diabetes, which are provided through grants issued directly to educational institutions and designated for the benefit of each individual awardee (the organization does not issue any grants directly to students). Each scholarship recipient signs a letter of understanding to acknowledge that funds only will be used for educational expenses, and that any funds not so used will be returned by the institution to the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/Director, Scott Verplank, and Treasurer/Director, Kim Verplank, are married.The Secretary, Jeff Jones, is the foundation's CPA and accountant as well as the CPA and accountant for Scott & Kim Verplank individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed and approved by the governing body and legal counsel prior to being filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the governing body review and sign the conflict of interest policy on an annual basis, which requires the disclosure of any potential conflict. For any situation that present an actual conflict, that Director must abstain from voting on such issue and/or be excluded from the discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently, the Foundation does not have any compensated employees. However, a compensation review policy is in effect and will be adhered to if a decision is made to hire employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In addition to copies of Forms 990 series returns filed and the Form 1023 originally filed, the Foundation will make the following documents available upon request:Entity By-Laws currently in effectCompliance Policies currently in effect
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,594
Liabilities
$1,250
Net assets
$168,344
Revenue
$140,573
Expenses
$241,098
Net income
-$100,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.22$1.87$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.34$1.63$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.66$1.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.99$1.62$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.27$1.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.41$1.87$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.76$2.15$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.41$2.41$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.84$3.13$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$3.70$3.00$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.98
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.64