Civic Intelligence

Rose Rock School Foundation

990 • Fiscal year 2017 • EIN 45-0930031

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.roserockschool.org
1515 W Main StNorman, OK 73069

(405) 412-3583

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,105,924

Down $22,956 (-2.0%) from 2016

Net Assets

Up

$22,085

Up $3,075 (+16%) from 2016

Liabilities

Down

$1,083,839

Down $26,031 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$248,009

Up $49,742 (+25%) from 2016

Expenses

Up

$244,934

Up $37,605 (+18%) from 2016

Net Income

Up

$3,075

Up $12,137 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $5,277Liabilities 2012: $02012Assets 2013: $4,151Liabilities 2013: $02013Assets 2014: $29,692Liabilities 2014: $02014Assets 2015: $28,072Liabilities 2015: $02015Assets 2016: $1,128,880Liabilities 2016: $1,109,870Net Assets 2016: $19,0102016Assets 2017: $1,105,924Liabilities 2017: $1,083,839Net Assets 2017: $22,0852017Assets 2018: $1,083,686Liabilities 2018: $1,046,757Net Assets 2018: $36,9292018Assets 2019: $1,069,082Liabilities 2019: $1,010,134Net Assets 2019: $58,9482019Assets 2020: $1,081,773Liabilities 2020: $980,539Net Assets 2020: $101,2342020Assets 2021: $1,054,241Liabilities 2021: $951,567Net Assets 2021: $102,6742021Assets 2022: $1,082,091Liabilities 2022: $914,624Net Assets 2022: $167,4672022Assets 2023: $1,088,524Liabilities 2023: $901,897Net Assets 2023: $186,6272023Assets 2024: $1,030,552Liabilities 2024: $844,217Net Assets 2024: $186,3352024Assets 2025: $1,014,178Liabilities 2025: $807,470Net Assets 2025: $206,7082025

Highlighted filing

2017

Assets$1,105,924
Liabilities$1,083,839
Net Assets$22,085
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $90,042Expenses 2012: $86,601Net Income 2012: $3,4412012Revenue 2013: $79,421Expenses 2013: $80,547Net Income 2013: -$1,1262013Revenue 2014: $186,771Expenses 2014: $161,230Net Income 2014: $25,5412014Revenue 2015: $159,106Expenses 2015: $160,726Net Income 2015: -$1,6202015Revenue 2016: $198,267Expenses 2016: $207,329Net Income 2016: -$9,0622016Revenue 2017: $248,009Expenses 2017: $244,934Net Income 2017: $3,0752017Revenue 2018: $252,705Expenses 2018: $237,861Net Income 2018: $14,8442018Revenue 2019: $266,014Expenses 2019: $243,995Net Income 2019: $22,0192019Revenue 2020: $292,362Expenses 2020: $250,076Net Income 2020: $42,2862020Revenue 2021: $263,743Expenses 2021: $262,303Net Income 2021: $1,4402021Revenue 2022: $459,921Expenses 2022: $395,128Net Income 2022: $64,7932022Revenue 2023: $543,044Expenses 2023: $523,884Net Income 2023: $19,1602023Revenue 2024: $521,885Expenses 2024: $522,177Net Income 2024: -$2922024Revenue 2025: $599,648Expenses 2025: $579,275Net Income 2025: $20,3732025

Highlighted filing

2017

Revenue$248,009
Expenses$244,934
Net Income$3,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$248,009
Mission and Program Overview

Mission

Education and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,023$1,095,456▼ $10,567
Loans From Officers Directors$1,109,870$1,077,370▼ $32,500
Rtn Earn Endowment Incm Other Fnds$19,010$22,085▲ $3,075
Cash and Non-Interest-Bearing Accounts$22,857$10,468▼ $12,389
Total Assets$1,128,880$1,105,924▼ $22,956
Liabilities
Other Liabilities-$6,469-
Total Liabilities$1,109,870$1,083,839▼ $26,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,010$22,085▲ $3,075
Total Liabilities and Net Assets / Fund Balance$1,128,880$1,105,924▼ $22,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,511$46,489-
Land$80,000--
Leasehold Improvements$16,945--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shanah AhmadiPresident
Arletta FinkDirector
Brent SwiftDirector
James ZeiglerDirector
Jodi JenningsDirector
Neera SinghTrustee
Erik MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,556
Program Service Revenue
$211,453
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$20,000
Change in Net Assets
$3,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,352
Other Expenses$114,582
Total Fundraising Expense$1,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,719-$84,719
Depreciation Depletion-$27,512-$27,512
Current Officers, Directors, Trustees, and Key Employees-$24,183-$24,183
Payroll Taxes-$16,267-$16,267
Interest-$10,921-$10,921
Insurance-$7,027-$7,027
Fees for Services Legal-$7,000-$7,000
Occupancy-$5,796-$5,796
Other Employee Benefits-$5,183-$5,183
All Other Expenses-$2,433$1,776$4,209
Office Expenses-$1,781-$1,781
Fees for Services Accounting-$1,075-$1,075
Other Expenses-$624-$624
Travel-$34-$34
Total Functional Expenses$0$243,158$1,776$244,934
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neera Ann Bird SinghTrusteeLoan for Purchase of Building and LandNo$1,077,370

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,109,870$1,077,370▼ $32,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$3,593
Payroll Taxes Payable$2,876
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
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Neera ann bird singh is a trustee of rose rock school. Neera has made a loan for the purchase of land and a building. The loan was approved by the board.”

Member election for additional members Part VI line 7A

“The Board Development Committee nominates new members, who are accepted as members by a consensus of the entire Board. The nominated party is then invited formally in writing by the Chair of the Board Development Committee to become a member.”

Governing body decisions Part VI line 7B

“The Board agrees to use a consensus approach to reach decisions. When a consensus cannot be reached and the issue cannot be tabled until a later date, a trustee may propose majority vote. If the majority of the trustees agree to employ the majority vote, then the item will be decided by a simple majority of board members present. If the board does not agree to vote by a majority vote, then they must either continue to reach for a consensus or table the item indefinitely.”

Form 990 governing body review Part VI line 11

“The tax return has been reviewed by the governing body. A signed statement is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“All Trustees with a conflict of interest are required to identify the conflict of interest and recuse themselves from any discussion and vote pertaining to the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of the top management official is determined and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Rock School
EIN
45-0930031
Address
1515 W Main St, Norman, OK 73069

Signing Officer

Name
Shanah Ahmadi
Title
President
Phone
4054123583
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanah Ahmadi
Formed
2011
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Brian Dobry CPA PC
Address
318 West Main Street, Norman, OK 73069
Preparer
Brian Dobry CPA
Phone
4053297735
Raw XML Appendix398 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Tuition Assitance Program - Rose Rock School has a sliding scale, based on household income, so that all families can attend. Three income levels have been established to assist families in attending Rose Rock School.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095456
IRS990ScheduleD/TotalLiabilityAmt06469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rose Rock School does not maintain records indicating the racial composition of the student body, faculty, or administrative staff. Records are maintained documenting the basis for awarding of financial assistance. The financial assistance is awarded based on household income. Copies of all catalogues, brochures, announcements, and other written communications are maintained by Rose Rock School. Copies of all material used by the organization or on its behalf are also maintained.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEERA ANN BIRD SINGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01077370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR PURCHASE OF BUILDING AND LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01077370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEERA SINGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01077370
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEERA ANN BIRD SINGH IS A TRUSTEE OF ROSE ROCK SCHOOL. NEERA HAS MADE A LOAN FOR THE PURCHASE OF LAND AND A BUILDING. THE LOAN WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Development Committee nominates new members, who are accepted as members by a consensus of the entire Board. The nominated party is then invited formally in writing by the Chair of the Board Development Committee to become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board agrees to use a consensus approach to reach decisions. When a consensus cannot be reached and the issue cannot be tabled until a later date, a trustee may propose majority vote. If the majority of the trustees agree to employ the majority vote, then the item will be decided by a simple majority of board members present. If the board does not agree to vote by a majority vote, then they must either continue to reach for a consensus or table the item indefinitely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return has been reviewed by the governing body. A signed statement is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Trustees with a conflict of interest are required to identify the conflict of interest and recuse themselves from any discussion and vote pertaining to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the top management official is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of key employees is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128880
IRS990/TotalAssetsEOYAmt01105924
IRS990/TotalAssetsGrp/BOYAmt01128880
IRS990/TotalAssetsGrp/EOYAmt01105924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026556
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109870
IRS990/TotalLiabilitiesEOYAmt01083839
IRS990/TotalLiabilitiesGrp/BOYAmt01109870
IRS990/TotalLiabilitiesGrp/EOYAmt01083839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0211453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.roserockschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANAH AHMADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054123583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Rock School
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0450930031
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 W Main St
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09019110139F390A0D1520EF785273ED96B493ED6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09019110139F390A0D1520EF785273ED96B493ED6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07332402018087w2vnyjk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.69.224
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm016:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731392443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Dobry CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053297735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Dobry CPA
ReturnHeader/ReturnTs02018-03-28T16:28:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,105,924
Liabilities
$1,083,839
Net assets
$22,085
Revenue
$248,009
Expenses
$244,934
Net income
$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.81$0.21$0.60$0.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.90$0.19$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.95$0.10$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.01$0.06$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.05$0.04$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.02$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.20$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00