Civic Intelligence

Special Strides Inc

990 • Fiscal year 2020 • EIN 22-3667820

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.SPECIALSTRIDES.ORG
118 Federal RoadMonroe, NJ 08831

(732) 446-0945

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$53,681

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$607,196

Up $183,115 (+43%) from 2019

Net Assets

Up

$594,505

Up $178,058 (+43%) from 2019

Liabilities

Up

$12,691

Up $5,057 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Down

$803,793

Down $236,933 (-23%) from 2019

Expenses

Down

$619,667

Down $254,139 (-29%) from 2019

Net Income

Up

$184,126

Up $17,206 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $373,088Liabilities 2011: $3,209Net Assets 2011: $369,8792011Assets 2012: $334,226Liabilities 2012: $13,638Net Assets 2012: $320,5882012Assets 2013: $312,214Liabilities 2013: $7,555Net Assets 2013: $304,6592013Assets 2014: $252,672Liabilities 2014: $5,141Net Assets 2014: $247,5312014Assets 2015: $250,845Liabilities 2015: $6,366Net Assets 2015: $244,4792015Assets 2016: $264,764Liabilities 2016: $8,754Net Assets 2016: $256,0102016Assets 2017: $377,849Liabilities 2017: $17,954Net Assets 2017: $359,8952017Assets 2018: $274,782Liabilities 2018: $18,530Net Assets 2018: $256,2522018Assets 2019: $424,081Liabilities 2019: $7,634Net Assets 2019: $416,4472019Assets 2020: $607,196Liabilities 2020: $12,691Net Assets 2020: $594,5052020Assets 2021: $793,658Liabilities 2021: $0Net Assets 2021: $793,6582021Assets 2022: $823,271Liabilities 2022: $0Net Assets 2022: $823,2712022Assets 2023: $915,955Liabilities 2023: $17,257Net Assets 2023: $898,6982023Assets 2024: $818,818Liabilities 2024: $27,338Net Assets 2024: $791,4802024

Highlighted filing

2020

Assets$607,196
Liabilities$12,691
Net Assets$594,505
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $651,6452011Expenses 2012: $650,3582012Revenue 2013: $651,910Expenses 2013: $667,839Net Income 2013: -$15,9292013Revenue 2014: $655,757Expenses 2014: $712,885Net Income 2014: -$57,1282014Revenue 2015: $753,068Expenses 2015: $756,120Net Income 2015: -$3,0522015Revenue 2016: $954,856Expenses 2016: $943,325Net Income 2016: $11,5312016Revenue 2017: $1,145,388Expenses 2017: $1,030,779Net Income 2017: $114,6092017Revenue 2018: $820,440Expenses 2018: $924,083Net Income 2018: -$103,6432018Revenue 2019: $1,040,726Expenses 2019: $873,806Net Income 2019: $166,9202019Revenue 2020: $803,793Expenses 2020: $619,667Net Income 2020: $184,1262020Revenue 2021: $931,064Expenses 2021: $731,911Net Income 2021: $199,1532021Revenue 2022: $786,450Expenses 2022: $744,334Net Income 2022: $42,1162022Revenue 2023: $887,595Expenses 2023: $797,958Net Income 2023: $89,6372023Revenue 2024: $774,705Expenses 2024: $931,398Net Income 2024: -$156,6932024

Highlighted filing

2020

Revenue$803,793
Expenses$619,667
Net Income$184,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$837,805
Mission and Program Overview

Mission

At special strides we combine equine movement, therapy, horsemanship and a natural setting allowing individuals with special needs the ability to achieve therapeutic and educational goals in an atmosphere emphasizing fun and nurture. It is our mission to provide these important interventions to all individuals in need.

Special strides is a non-profit organization devoted to improving the lives of individuals with special needs. With a unique combination of therapy, horses, and the natural environment, individuals achieve goals for therapy, recreation and education. Special strides provides all individuals an opportunity to "improve their lives.. One stride at a time", regardless of financial status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$157,300$229,350▲ $72,050
Cash and Non-Interest-Bearing Accounts$148,845$167,738▲ $18,893
Savings and Temporary Cash Investments$26,463$126,845▲ $100,382
Accounts Receivable$53,521$49,418▼ $4,103
Land, Buildings, and Equipment, Net$28,017$26,437▼ $1,580
Prepaid Expenses and Deferred Charges$9,935$7,408▼ $2,527
Total Assets$424,081$607,196▲ $183,115
Liabilities
Accounts Payable and Accrued Expenses$7,634$12,691▲ $5,057
Total Liabilities$7,634$12,691▲ $5,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,697$594,505▲ $196,808
Net Assets With Donor Restrictions$18,750$0▼ $18,750
Total Net Assets Fund Balance$416,447$594,505▲ $178,058
Total Liabilities and Net Assets / Fund Balance$424,081$607,196▲ $183,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,093$46,825$63,918
Equipment$3,960$41,915$45,875
Leasehold Improvements$5,384$4,471$9,855
Other Securities$229,350--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie RehrTreasurer/therapist/executFT$53,681$53,681
Laurie LandyPresident/therapist/foundiFT$52,258$52,258

Board Members and Trustees

NameTitle
Carol WerthanMember
Celia MastbaumMember
Daniel GoldsteinMember
Gary FoxMember
Neal HerstikMember
Patty GallagherMember
Rob KashMember
Zachary GrossMember
Sam LandySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,881
Program Service Revenue
$251,122
Investment Income
$61
Other Revenue
$69,729
All Other Contributions
$159,758
Change in Net Assets
$184,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$73,550Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions1$73,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,315
Revenue Not Reported on Financial Statements
$33,478
Revenue Not Reported on Form 990
$78,300
Other Revenue Adjustments
$33,478
Total Revenue per Audited Statements
$848,615
Total Revenue per Form 990
$803,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,795
Other Expenses$223,382
Grants and Similar Amounts Paid$67,490
Total Fundraising Expense$39,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,110$18,604$22,324$186,038
Current Officers, Directors, Trustees, and Key Employees$82,632$10,594$12,713$105,939
Grants to Domestic Individuals$67,490--$67,490
Insurance$33,820$3,758-$37,578
Payroll Taxes$28,718$3,682$4,418$36,818
Occupancy$13,345$1,483-$14,828
Office Expenses$7,628$2,542-$10,170
All Other Expenses$7,658$2,375-$10,033
Fees for Services Accounting$6,840$2,160-$9,000
Depreciation Depletion$6,715$1,279-$7,994
Fees for Services Legal$3,204$1,012-$4,216
Other Expenses$2,040$510-$2,550
Advertising$2,068-$230$2,298
Total Functional Expenses$529,596$50,386$39,685$619,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,557
Total Expenses per Form 990$619,667
Expenses per Audited Statements$552,177
Expenses Not Reported on Form 990$118,380
Expenses Not Reported on Financial Statements$67,490
Other Expense Adjustments$67,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,499
Fundraising Direct Expenses$34,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$216,258$38,660$16,302$22,358
Bubble Bash Campaign$21,261---
Total Events$261,522$42,499$34,012$8,487
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
Melissa RehrBusiness Is Owned by Board President and SecretaryBoarding of Horses and Donation of Office SpaceNo$106,445
-Daughter of Co-executive DirectorGeneral Organizational HelpNo$1,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“Family relationship: sam landy and laurie landy. Business relationship: the landy family owns share a horse inc. Which provides office space at no cost and horse boarding below market value.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board is provided a copy of the 990 for review prior to filing.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members are required to sign conflict of interest policy statements at the annual board meeting each year. As new board members join the board, the document is signed as part of the orientation process. The admin assistant then files these forms in each board member's file.”

Form 990, Part VI, Section B, Line 15

“All officer compensation and benefits are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Special Strides Inc
EIN
22-3667820
Phone
7324460945
Address
118 FEDERAL ROAD, MONROE, NJ 08831

Signing Officer

Name
Laurie Landy
Title
President
Phone
7324460945
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Landy
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
9
Employees
26
Volunteers
54

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -4,568.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during fiscal years 2020 and 2019. At december 31, 2020 and 2019 there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship revenue 67,490. Direct fundraising expense -34,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 4,568. Direct fundraising expense 34,012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses 67,490.”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0SPECIAL STRIDES IS A NON-PROFIT ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF THERAPY, HORSES, AND THE NATURAL ENVIRONMENT, INDIVIDUALS ACHIEVE GOALS FOR THERAPY, RECREATION AND EDUCATION. SPECIAL STRIDES PROVIDES ALL INDIVIDUALS AN OPPORTUNITY TO "IMPROVE THEIR LIVES.. ONE STRIDE AT A TIME", REGARDLESS OF FINANCIAL STATUS.
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IRS990/Desc0SPECIAL STRIDES INC. PROVIDES THERAPY, RECREATION AND EDUCATION TO INDIVIDUALS WITH SPECIAL NEEDS IN THE NATURAL ENVIRONMENT OF CONGRESS HILL FARM. THE YEAR 2020 WAS TUMULTUOUS STARTING WITH SUSPENDING OPERATIONS ON MARCH 12 AND AFTER MUCH PLANNING, RESUMING OPERATIONS ON JUNE 15. WE STARTED THE YEAR PROVIDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ADAPTIVE RIDING AND EQUINE FACILITATED LEARNING TO 125 CLIENTS PER WEEK AND ENDED THE YEAR WITH 84 CLIENTS ACCORDING TO A CAREFULLY PHASED REENTRY PLAN. IN 2020, WE PROVIDED 1696 INDIVIDUAL SESSIONS AS COMPARED TO 3700 THE PREVIOUS YEAR DUE TO THE IMPACT OF THE COVID PANDEMIC. APPROXIMATELY 65% OF CLIENTS RECEIVE PHYSICAL THERAPY, OCCUPATIONAL THERAPY OR SPEECH THERAPY WITH THE OTHER 35% PARTICIPATING IN RECREATION (ADAPTIVE RIDING) OR EDUCATIONAL (EQUINE FACILITATED LEARNING) PROGRAMS. A PRE-VOCATIONAL WORK SKILLS GROUP PILOTED IN 2020 WITH THREE INDIVIDUALS AND THE HIGHLY SUCCESSFUL CENTRASTRIDES FOR MS (MULTIPLE SCLEROSIS) PILOT PROGRAM WAS PUT ON HOLD AND WILL PLAN TO RESUME IN 2021. WE ARE VERY OPTIMISTIC ABOUT THE CONTINUED SUCCESS OF ALL OF OUR PROGRAMS AND SERVICES INTO THE FUTURE.
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IRS990/MissionDesc0SPECIAL STRIDES IS A NON-PROFIT ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF THERAPY, HORSES, AND THE NATURAL ENVIRONMENT, INDIVIDUALS ACHIEVE GOALS FOR THERAPY, RECREATION AND EDUCATION. SPECIAL STRIDES PROVIDES ALL INDIVIDUALS AN OPPORTUNITY TO "IMPROVE THEIR LIVES ONE STRIDE AT A TIME", REGARDLESS OF FINANCIAL STATUS.
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IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt15419
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
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IRS990/PayrollTaxesGrp/FundraisingAmt04418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03682
IRS990/PayrollTaxesGrp/ProgramServicesAmt028718
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07408
IRS990/PrincipalOfficerNm0LAURIE LANDY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167490
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167490
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2004, THE BOARD OF DIRECTORS TOOK A POWERFUL STEP TOWARD MEETING SPECIAL STRIDES MISSION OF PROVIDING ALL INDIVIDUALS WITH LIFE CHALLENGES THE THERAPY SERVICES, RECREATIONAL AND EDUCATIONAL PROGRAMMING NEEDED TO REACH THEIR UNIQUE POTENTIAL. TO THIS END, THE BOARD OF DIRECTORS ESTABLISHED THE STEVEN WERTHAN MEMORIAL FUND TO PROVIDE THE NECESSARY FINANCIAL ASSISTANCE TO THOSE INDIVIDUALS IN NEED OF OUR SERVICES. IN JANUARY 2020, $142,000 WAS AWARDED TO 73 INDIVIDUALS HOWEVER DUE TO THE INFLUENCE OF THE PANDEMIC $53,615 WAS DISTRIBUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067490
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM IS INTEGRAL TO THE FUNCTIONING OF ALL SERVICES AND PROGRAMS AT SPECIAL STRIDES. VOLUNTEERS ASSIST DURING THERAPY AND RECREATIONAL PROGRAMMING AS SIDEWALKERS, HORSELEADERS, OFFICE ADMINISTRATORS AND FUNDRAISERS. TYPICALLY, OVER 100 INDIVIDUALS ARE TRAINED ANNUALLY TO PERFORM DIRECT SERVICE ASSISTANCE HOWEVER 2020 WAS NOT A TYPICAL YEAR. COVID CHANGED EVERYTHING AND FROM MARCH 12, 2020 THROUGH THE END OF THE YEAR, VOLUNTEERS WERE NOT "BOOTS ON THE GROUND" WITH CLIENTS HOWEVER, THEY PLAYED A CRITICAL ROLE IN FUNDRAISING THROUGHOUT THE REST OF THE YEAR. SPECIAL STRIDES IS APPRECIATIVE AND DEDICATED TO OUR VOLUNTEERS IN FOSTERING MENTORSHIP IN LEADERSHIP, BUSINESS, VOCATIONAL ASPIRATIONS AND SENSE OF PURPOSE. OUR VOLUNTEERS ARE A BRIDGE TO OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544036
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IRS990/PYGrantsAndSimilarPaidAmt0123100
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IRS990/PYOtherRevenueAmt036409
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IRS990/PYSalariesCompEmpBnftPaidAmt0477936
IRS990/PYTotalExpensesAmt0873806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090050
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0335200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0698093
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0791946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02772810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307106
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045875
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04471
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1500

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Filings

Displayed year

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

Open filing
Assets
$607,196
Liabilities
$12,691
Net assets
$594,505
Revenue
$803,793
Expenses
$619,667
Net income
$184,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.89$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.80$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.04$0.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.82$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.15$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.66$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.65$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.65