Civic Intelligence

Second Stride Inc.

990 • Fiscal year 2023 • EIN 20-2947614

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.SECONDSTRIDE.ORG
PO Box 143Prospect, KY 40059

(502) 241-8440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$364,513

Down $85,705 (-19%) from 2022

Net Assets

Down

$364,320

Down $80,901 (-18%) from 2022

Liabilities

Down

$193

Down $4,804 (-96%) from 2022

Revenue And Expenses

Revenue

Up

$702,757

Up $85,754 (+14%) from 2022

Expenses

Up

$783,815

Up $283,536 (+57%) from 2022

Net Income

Down

-$81,058

Down $197,782 (-169%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $65,254Liabilities 2011: $02011Assets 2012: $92,633Liabilities 2012: $02012Assets 2013: $114,925Liabilities 2013: $02013Assets 2014: $153,005Liabilities 2014: $0Net Assets 2014: $153,0052014Assets 2015: $178,064Liabilities 2015: $0Net Assets 2015: $178,0642015Assets 2016: $200,315Liabilities 2016: $0Net Assets 2016: $200,3152016Assets 2017: $182,288Liabilities 2017: $0Net Assets 2017: $182,2882017Assets 2018: $225,464Liabilities 2018: $0Net Assets 2018: $225,4642018Assets 2019: $243,093Liabilities 2019: $1,660Net Assets 2019: $241,4332019Assets 2020: $247,022Liabilities 2020: $0Net Assets 2020: $247,0222020Assets 2021: $341,490Liabilities 2021: $0Net Assets 2021: $341,4902021Assets 2022: $450,218Liabilities 2022: $4,997Net Assets 2022: $445,2212022Assets 2023: $364,513Liabilities 2023: $193Net Assets 2023: $364,3202023Assets 2024: $141,938Liabilities 2024: $53,351Net Assets 2024: $88,5872024

Highlighted filing

2023

Assets$364,513
Liabilities$193
Net Assets$364,320
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $81,293Expenses 2011: $59,296Net Income 2011: $21,9972011Revenue 2012: $121,231Expenses 2012: $93,852Net Income 2012: $27,3792012Revenue 2013: $128,413Expenses 2013: $106,121Net Income 2013: $22,2922013Revenue 2014: $181,610Expenses 2014: $143,509Net Income 2014: $38,1012014Revenue 2015: $176,649Expenses 2015: $151,588Net Income 2015: $25,0612015Revenue 2016: $240,481Expenses 2016: $219,514Net Income 2016: $20,9672016Revenue 2017: $237,454Expenses 2017: $254,791Net Income 2017: -$17,3372017Revenue 2018: $340,729Expenses 2018: $298,527Net Income 2018: $42,2022018Revenue 2019: $319,080Expenses 2019: $303,351Net Income 2019: $15,7292019Revenue 2020: $324,240Expenses 2020: $318,651Net Income 2020: $5,5892020Revenue 2021: $501,419Expenses 2021: $406,306Net Income 2021: $95,1132021Revenue 2022: $617,003Expenses 2022: $500,279Net Income 2022: $116,7242022Revenue 2023: $702,757Expenses 2023: $783,815Net Income 2023: -$81,0582023Revenue 2024: $735,698Expenses 2024: $1,011,431Net Income 2024: -$275,7332024

Highlighted filing

2023

Revenue$702,757
Expenses$783,815
Net Income-$81,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$778,598
Mission and Program Overview

Mission

Provides professional rehabilitation

Our mission is to provide professional rehabilitation, retraining, and placement of retired thoroughbred racehorses with qualified adopters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,387$362,162▼ $16,225
Accounts Receivable$10,900--
Land, Buildings, and Equipment, Net$60,931$2,351▼ $58,580
Total Assets$450,218$364,513▼ $85,705
Liabilities
Accounts Payable and Accrued Expenses$4,997$193▼ $4,804
Total Liabilities$4,997$193▼ $4,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,965$364,320▼ $47,645
Net Assets With Donor Restrictions$33,256--
Total Net Assets Fund Balance$445,221$364,320▼ $80,901
Total Liabilities and Net Assets / Fund Balance$450,218$364,513▼ $85,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,910--
Leasehold Improvements$441$7,214-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly S SmithPresidentFT$28,120$28,120

Board Members and Trustees

NameTitle
Dr Jeff Willard DvmChair
Laura Forbes Esq CPAVice Chair
Gary PalmisanoDirector
Karen BabcockDirector
Sean BierneDirector
Lauren SmithSecretary
Glenn Curry EaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moserwood FarmsHorse BoardingPO BOX 484, Prospect, KY 40059$340,060
Revenue and Support

Revenue Composition

Contributions and Grants
$625,412
Program Service Revenue
$150,921
Investment Income
$-58,269
Other Revenue
$-15,307
All Other Contributions
$523,128
Change in Net Assets
$-81,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,837
Salaries, Compensation, and Employee Benefits$149,978
Total Fundraising Expense$50,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$525,845$8,937$18,181$552,963
Other Salaries and Wages$74,959$24,956$8,213$108,128
Advertising$33,193-$2,000$35,193
Current Officers, Directors, Trustees, and Key Employees$14,500$7,249$7,250$28,999
Insurance$3,076$9,758$2,078$14,912
Fees for Services Accounting-$14,327-$14,327
Payroll Taxes$7,876$2,771$1,244$11,891
Other Expenses--$11,297$11,297
Information Technology$1,027$858$514$2,399
Office Expenses-$1,993-$1,993
Pension Plan Contributions$381$399$180$960
Depreciation Depletion$468--$468
Travel$285--$285
Total Functional Expenses$661,610$71,248$50,957$783,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,622
Gaming Gross Income$15,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Ky Derby$112,714$112,714$17,572$95,142
Total Events$112,714$112,714$17,572$95,142
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
Kim SmithOwnerBoarding FeesNo$340,060
Glenn CurryBoard MemberTax Prep FeesNo$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for approval before filing”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers and key employees are required to annually disclose any conflicts of interests they may have with the organization. The president of the board reviews any conflicts and brings each one to the attention of the full board. If a conflict arises, the respective board member will abstain from any related discussion, vote or similar action on the matter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually by the board utilizing comparability data. The board's decision is documented in the board's minutes.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to irc 6104. These documents are not available to the public at this time.”

Form 990, Page 7, Part VII

“Compensation for boarding fees is in line with the local market rate and reviewed by the board each year.”

Filing and Contact Details

Filer

Filer Name
Second Stride Inc
EIN
20-2947614
Phone
5022418440
Address
PO BOX 143, PROSPECT, KY 40059

Signing Officer

Name
Kimberly S Smith
Title
President
Phone
5022418440
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Smith
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Curry Drake & Associates LLC
Address
12700 TOWNEPARK WAY SUITE 4208, LOUISVILLE, KY 40243
Preparer
Jeffery Drake CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide professional rehabilitation, retraining, and placement of retired thoroughbred racehorses with qualified adopters. We specialize in transitioning thoroughbreds with the proper care and quality training they need to succeed in something new.”

Form 990, Part IX, Line 11G

“Fundraising 0 0 25,397 boarding 340,060 0 0 repairs & maintenance (cwf) 36,696 0 0 contract labor 5,395 0 0 farrier expense 40,749 0 0 training rides 12,990 0 0 transport expense 17,617 0 0 veterinary services 76,784 0 0 contract labor 0 4,930 0 total 530,291 4,930 25,397”

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IRS990/RevenueAmt0150921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639928
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02124236
IRS990ScheduleA/SubstantialContributorsTotAmt023544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147780
IRS990ScheduleA/TotalSupportAmt02147780
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07214
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 KY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015315
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingManagerCompensationAmt028120
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY S SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PROSPECT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLENN CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0340060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARDING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX PREP FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARDING FEES PAID TO MOSERWOOD ARE IN LINE WITH THE LOCAL MARKET RATE AND APPROVED BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE PROFESSIONAL REHABILITATION, RETRAINING, AND PLACEMENT OF RETIRED THOROUGHBRED RACEHORSES WITH QUALIFIED ADOPTERS. WE SPECIALIZE IN TRANSITIONING THOROUGHBREDS WITH THE PROPER CARE AND QUALITY TRAINING THEY NEED TO SUCCEED IN SOMETHING NEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTERESTS THEY MAY HAVE WITH THE ORGANIZATION. THE PRESIDENT OF THE BOARD REVIEWS ANY CONFLICTS AND BRINGS EACH ONE TO THE ATTENTION OF THE FULL BOARD. IF A CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER WILL ABSTAIN FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD UTILIZING COMPARABILITY DATA. THE BOARD'S DECISION IS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR BOARDING FEES IS IN LINE WITH THE LOCAL MARKET RATE AND REVIEWED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 0 0 25,397 BOARDING 340,060 0 0 REPAIRS & MAINTENANCE (CWF) 36,696 0 0 CONTRACT LABOR 5,395 0 0 FARRIER EXPENSE 40,749 0 0 TRAINING RIDES 12,990 0 0 TRANSPORT EXPENSE 17,617 0 0 VETERINARY SERVICES 76,784 0 0 CONTRACT LABOR 0 4,930 0 TOTAL 530,291 4,930 25,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450218
IRS990/TotalAssetsEOYAmt0364513
IRS990/TotalAssetsGrp/BOYAmt0450218
IRS990/TotalAssetsGrp/EOYAmt0364513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625412
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04997
IRS990/TotalLiabilitiesEOYAmt0193
IRS990/TotalLiabilitiesGrp/BOYAmt04997
IRS990/TotalLiabilitiesGrp/EOYAmt0193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364320
IRS990/TotalProgramServiceExpensesAmt0661610
IRS990/TotalProgramServiceRevenueAmt0150921
IRS990/TotalReportableCompFromOrgAmt028120
IRS990/TotalRevenueGrp/ExclusionAmt0-73576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702757
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364513
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,513
Liabilities
$193
Net assets
$364,320
Revenue
$702,757
Expenses
$783,815
Net income
-$81,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.74$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.06$0.02