Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2015 • EIN 26-2998891

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

330 Harbour Isle WayLongwood, FL 32750-3953

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,691

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,425

Up $40,096 (+51%) from 2014

Net Assets

Up

$100,020

Up $52,392 (+110%) from 2014

Liabilities

Down

$18,405

Down $12,296 (-40%) from 2014

Revenue

Up

$354,563

Up $19,922 (+6.0%) from 2014

Expenses

Down

$302,171

Down $8,567 (-2.8%) from 2014

Net Income

Up

$52,392

Up $28,489 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $61,263Liabilities 2011: $24,008Net Assets 2011: $37,2552011Assets 2012: $63,886Liabilities 2012: $27,225Net Assets 2012: $36,6612012Assets 2013: $60,410Liabilities 2013: $38,370Net Assets 2013: $22,0402013Assets 2014: $78,329Liabilities 2014: $30,701Net Assets 2014: $47,6282014Assets 2015: $118,425Liabilities 2015: $18,405Net Assets 2015: $100,0202015Assets 2017: $175,205Liabilities 2017: $17,003Net Assets 2017: $158,2022017Assets 2018: $128,434Liabilities 2018: $15,695Net Assets 2018: $112,7392018Assets 2019: $152,416Liabilities 2019: $15,007Net Assets 2019: $137,4092019Assets 2020: $229,318Liabilities 2020: $10,772Net Assets 2020: $218,5462020Assets 2021: $280,488Liabilities 2021: $52,844Net Assets 2021: $227,6442021Assets 2022: $322,709Liabilities 2022: $5,673Net Assets 2022: $317,0362022Assets 2023: $1,398,122Liabilities 2023: $538,076Net Assets 2023: $860,0462023Assets 2024: $779,226Liabilities 2024: $3,294Net Assets 2024: $775,9322024

Highlighted filing

2015

Assets$118,425
Liabilities$18,405
Net Assets$100,020

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,9092011Expenses 2012: $285,3902012Revenue 2013: $323,640Expenses 2013: $338,261Net Income 2013: -$14,6212013Revenue 2014: $334,641Expenses 2014: $310,738Net Income 2014: $23,9032014Revenue 2015: $354,563Expenses 2015: $302,171Net Income 2015: $52,3922015Revenue 2017: $370,716Expenses 2017: $305,199Net Income 2017: $65,5172017Revenue 2018: $323,896Expenses 2018: $369,359Net Income 2018: -$45,4632018Revenue 2019: $371,645Expenses 2019: $346,975Net Income 2019: $24,6702019Revenue 2020: $431,712Expenses 2020: $348,113Net Income 2020: $83,5992020Revenue 2021: $408,503Expenses 2021: $405,023Net Income 2021: $3,4802021Revenue 2022: $523,461Expenses 2022: $433,149Net Income 2022: $90,3122022Revenue 2023: $1,136,009Expenses 2023: $592,999Net Income 2023: $543,0102023Revenue 2024: $590,673Expenses 2024: $674,787Net Income 2024: -$84,1142024

Highlighted filing

2015

Revenue$354,563
Expenses$302,171
Net Income$52,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$369,669
Mission and Program Overview

Mission

NextStep Orlando provides those living with a spinal cord injury the opportunity to achieve their greatest recovery potential through intense physical exercise-based activities that can contribute to regained function which can improve their independence and overall quality of life.

Project Walk Orlando helps individuals with spinal cord injuries achieve their greatest recovery potential through intense exercise-based activities that can contribute to regained function, increased independence and an overall healthier way of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,763$61,212▲ $27,449
Cash and Non-Interest-Bearing Accounts$36,682$51,113▲ $14,431
Loans From Officers Directors$20,000$10,000▼ $10,000
Accounts Receivable$1,784--
Total Assets$78,329$118,425▲ $40,096
Other Assets Total$6,100$6,100→ $0
Liabilities
Deferred Revenue$7,615$6,060▼ $1,555
Other Liabilities$2,828$2,345▼ $483
Grants Payable$258--
Total Liabilities$30,701$18,405▼ $12,296
Net Assets / Fund Balance
Unrestricted Net Assets$47,628$100,020▲ $52,392
Total Net Assets Fund Balance$47,628$100,020▲ $52,392
Total Liabilities and Net Assets / Fund Balance$78,329$118,425▲ $40,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,726$65,067$123,793
Leasehold Improvements$2,486$1,064$3,550
Other Assets Org$1,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza RiedelExecutive DirectorFT$48,577$3,114$51,691

Board Members and Trustees

NameTitle
Cierra ByrneChairman
Melanie FeranPast Chairman
Rachel HelmVice Chair
Ed BookbinderDirector
Kenneth HoffmanDirector
Larry E PowersDirector
Pam DenobileDirector
Robert KentDirector
Sarah VespaDirector
Nikki RodemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,224
Program Service Revenue
$281,534
Investment Income
$0
Other Revenue
$-4,195
All Other Contributions
$43,204
Change in Net Assets
$52,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,601
Other Expenses$126,284
Total Fundraising Expense$34,929
Grants and Similar Amounts Paid$1,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,170$6,085$2,028$107,283
Current Officers, Directors, Trustees, and Key Employees$14,573$9,715$24,289$48,577
Occupancy$32,857$2,953$1,108$36,918
Fees for Services Other$21,015$413$0$21,428
Office Expenses$8,466$3,528$2,319$14,313
Depreciation Depletion$12,638$804$324$13,766
Payments to Affiliates$12,246$0$0$12,246
Payroll Taxes$8,770$1,202$2,042$12,014
Insurance$7,481$1,825$0$9,306
Other Employee Benefits$3,572$984$2,171$6,727
Other Expenses$1,245$2,021$441$3,707
Travel$1,418$1,905$0$3,323
Advertising$3,123$0$0$3,123
Information Technology$887$121$207$1,215
Grants to Domestic Orgs$870--$870
Grants to Domestic Individuals$416--$416
Interest$0$63$0$63
Total Functional Expenses$235,623$31,619$34,929$302,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,106
Fundraising Gross Income$9,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$26,121$7,305$5,426$1,879
Walk-n-Roll-a-Thon$17,894$2,690$4,015$-1,325
Total Events$44,015$9,995$15,106$-5,111
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$10,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$2,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Walk Orlando Inc
EIN
26-2998891
Phone
4075719974
Address
330 Harbour Isle Way, Longwood, FL 32750-3953

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carol a Wilson
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.

Pt VI, Line 12C

Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.

Pt VI, Line 15A

The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Pt VIII

Combining part viii line 1c, contributions from fundraising events, and part viii line 8c, income net of direct expenses of fundraising events, results in net proceeds from fundraising events of $28,909.

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IRS990/OtherExpensesGrp/ProgramServicesAmt11245
IRS990/OtherExpensesGrp/TotalAmt06876
IRS990/OtherExpensesGrp/TotalAmt13707
IRS990/OtherLiabilitiesGrp/BOYAmt02828
IRS990/OtherLiabilitiesGrp/EOYAmt02345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916
IRS990/OtherRevenueTotalAmt0916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012246
IRS990/PaymentsToAffiliatesGrp/TotalAmt012246
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01202
IRS990/PayrollTaxesGrp/ProgramServicesAmt08770
IRS990/PayrollTaxesGrp/TotalAmt012014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZA RIEDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0142118
IRS990/PYProgramServiceRevenueAmt0252018
IRS990/PYRevenuesLessExpensesAmt023903
IRS990/PYSalariesCompEmpBnftPaidAmt0168620
IRS990/PYTotalExpensesAmt0310738
IRS990/PYTotalRevenueAmt0334641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special events $(5,111) and miscellaneous income $916.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-4195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-4195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01578027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288163
IRS990ScheduleA/Total509Grp/TotalAmt01578027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573837
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/BookValueAmt058726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Project Walk License Agreement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06100
IRS990ScheduleD/TotalLiabilityAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-n-Roll-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIZA RIEDEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMBINING PART VIII LINE 1C, CONTRIBUTIONS FROM FUNDRAISING EVENTS, AND PART VIII LINE 8C, INCOME NET OF DIRECT EXPENSES OF FUNDRAISING EVENTS, RESULTS IN NET PROCEEDS FROM FUNDRAISING EVENTS OF $28,909.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$1.14$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.32$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.30