Civic Intelligence

Adams Thermal Systems Foundation

990PF • Fiscal year 2021 • EIN 46-3258806

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

47920 5th StCanton, SD 57013

(605) 764-1205

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

31%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$775,951

Up $120,923 (+18%) from 2020

Net Assets

Up

$705,417

Up $131,741 (+23%) from 2020

Liabilities

Down

$70,534

Down $10,818 (-13%) from 2020

Revenue

Up

$931,036

Up $222,575 (+31%) from 2020

Expenses

Up

$695,703

Up $11,220 (+1.6%) from 2020

Net Income

Up

$235,333

Up $211,355 (+881%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $9,082Liabilities 2013: $7632013Assets 2014: $73,667Liabilities 2014: $92,344Net Assets 2014: -$18,6772014Assets 2015: $577,269Liabilities 2015: $66,209Net Assets 2015: $511,0602015Assets 2016: $664,560Liabilities 2016: $12,930Net Assets 2016: $651,6302016Assets 2017: $1,025,841Liabilities 2017: $18,259Net Assets 2017: $1,007,5822017Assets 2018: $817,824Liabilities 2018: $12,247Net Assets 2018: $805,5772018Assets 2019: $787,648Liabilities 2019: $117,031Net Assets 2019: $670,6172019Assets 2020: $655,028Liabilities 2020: $81,352Net Assets 2020: $573,6762020Assets 2021: $775,951Liabilities 2021: $70,534Net Assets 2021: $705,4172021Assets 2022: $1,077,847Liabilities 2022: $122,928Net Assets 2022: $954,9192022Assets 2023: $950,853Liabilities 2023: $159,155Net Assets 2023: $791,6982023Assets 2024: $817,266Liabilities 2024: $146,602Net Assets 2024: $670,6642024

Highlighted filing

2021

Assets$775,951
Liabilities$70,534
Net Assets$705,417

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $17,530Expenses 2013: $9,211Net Income 2013: $8,3192013Revenue 2014: $895,577Expenses 2014: $922,573Net Income 2014: -$26,9962014Revenue 2015: $1,303,938Expenses 2015: $1,045,143Net Income 2015: $258,7952015Revenue 2016: $972,536Expenses 2016: $813,195Net Income 2016: $159,3412016Revenue 2017: $1,272,958Expenses 2017: $906,855Net Income 2017: $366,1032017Revenue 2018: $878,330Expenses 2018: $1,013,596Net Income 2018: -$135,2662018Revenue 2019: $794,289Expenses 2019: $910,083Net Income 2019: -$115,7942019Revenue 2020: $708,461Expenses 2020: $684,483Net Income 2020: $23,9782020Revenue 2021: $931,036Expenses 2021: $695,703Net Income 2021: $235,3332021Revenue 2022: $1,197,191Expenses 2022: $919,579Net Income 2022: $277,6122022Revenue 2023: $914,787Expenses 2023: $989,648Net Income 2023: -$74,8612023Revenue 2024: $994,976Expenses 2024: $965,622Net Income 2024: $29,3542024

Highlighted filing

2021

Revenue$931,036
Expenses$695,703
Net Income$235,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ADAMSPresidentPT$0--
KIM ADAMSVice PresidentPT$0--
TAD ANDERSONSecretaryFT$0--
MICHAEL VAN SURKSUMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Adams Thermal Systems Foundation
EIN
46-3258806
Phone
6057641205
Address
47920 5TH ST, CANTON, SD 57013

Signing Officer

Name
Mike Adams
Title
President
Phone
6057641205
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML AppendixShowing 400 of 476 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WHEELCHAIR MINISTRY IN ETHIOPIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ETHIOPIAN EVANGELICAL CHURCHES FELLOWSHIP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE'S HEALTH CARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt019003 WEST 160TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OLATHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WHEATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd066062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160189
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013954
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0711884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0767388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0991772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0857920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0844568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0844568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04024221
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0695257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0711884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0767388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0991772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0857920
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0709211
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0695257
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04868789
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04173532
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAMELA ADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1OLSON OIL CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2CHILDREN'S HOME SOCIETY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CENTRAL BAPTIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5ADAMS HOLDINGS IOWA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6CARRIE SCHMIDT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7SCHWAB CHARITABLE FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt8JAY AND KARI WEEM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt9MARK AND JOSIE ALPERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt10STAN GRABER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt11WATERSTONE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01464 5TH AVE SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1951 S MARION RD SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O LUTHERAN SOCIAL SERVICES OF MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33102 W RALPH ROGER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt411625 RAINWATER DRIVE SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt547920 5TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6PO BOX 88814
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt87308 W LANCASTER ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt96609 E SPLIT ROCK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt101601 E 69TH ST STE 207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1110807 NEW ALLEGIANCE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SIOUX CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ALPHARETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5CANTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd051250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1571060238
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2551081445
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd357108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430009
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd557013
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd657109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd732862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd857106
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd957110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1057108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1180921
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt223028
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3273706
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65110
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt919000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt105000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1122000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0437609
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROCESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0522196
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0522196
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11850
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0103592
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN CURRENCY CONVERSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADV AND PROMO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEB FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROJECTS AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE AND FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS EXPENSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.99$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$0.91$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.95$1.20$0.92$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.93$0.70$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$0.71$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.79$0.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.88$1.01$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.30$1.05$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.90$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01