Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2020 • EIN 26-2998891

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.nextsteporlando.org
277 Douglas Avenue Suite 1006Altamonte Springs, FL 32714

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,416

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$229,318

Up $76,902 (+50%) from 2019

Net Assets

Up

$218,546

Up $81,137 (+59%) from 2019

Liabilities

Down

$10,772

Down $4,235 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$431,712

Up $60,067 (+16%) from 2019

Expenses

Up

$348,113

Up $1,138 (+0.3%) from 2019

Net Income

Up

$83,599

Up $58,929 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$229,318
Liabilities$10,772
Net Assets$218,546
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$431,712
Expenses$348,113
Net Income$83,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$451,145
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.

NextStep Orlando helps individuals with spinal cord injuries achieve their greatest recovery potential through intense exercise-based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,246$104,414▲ $43,168
Land, Buildings, and Equipment, Net$59,050$90,584▲ $31,534
Accounts Receivable$24,024$26,224▲ $2,200
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$152,416$229,318▲ $76,902
Other Assets Total$8,096$8,096→ $0
Liabilities
Other Liabilities$612$765▲ $153
Accounts Payable and Accrued Expenses$4,395$7▼ $4,388
Total Liabilities$15,007$10,772▼ $4,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,409$218,546▲ $81,137
Total Net Assets Fund Balance$137,409$218,546▲ $81,137
Total Liabilities and Net Assets / Fund Balance$152,416$229,318▲ $76,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,234$167,781$255,015
Other Land Buildings$2,090$6,430$8,520
Leasehold Improvements$1,260$4,290$5,550
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza RiedelExec DirectorPT$50,416$50,416

Board Members and Trustees

NameTitle
P DenobileChairman
D KuriakoseVice Chairman
D OconnorDirector
D PailjonDirector
D RosensteinDirector
E Greene PaDirector
J CummingsDirector
J KornickDirector
M BellmanDirector
N Amoah PhdDirector
V DolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,616
Program Service Revenue
$221,104
Investment Income
$0
Other Revenue
$-10,008
All Other Contributions
$122,776
Change in Net Assets
$83,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,933
Other Expenses$111,779
Total Fundraising Expense$26,555
Grants and Similar Amounts Paid$401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,216$15,251$182$161,649
Current Officers, Directors, Trustees, and Key Employees$15,125$15,125$20,166$50,416
Occupancy$36,157$13,592-$49,749
Depreciation Depletion$27,924--$27,924
Payroll Taxes$12,632$1,691$1,952$16,275
Office Expenses$4,353$9,170$2,221$15,744
Insurance$6,732$2,490-$9,222
Other Employee Benefits$2,463$4,880$250$7,593
Fees for Services Other$1,500$600$900$3,000
Information Technology$522$1,430-$1,952
Travel-$1,382$25$1,407
Fees for Services Accounting-$1,000-$1,000
Advertising-$922$10$932
Other Expenses--$849$849
Grants to Domestic Individuals$401--$401
Total Functional Expenses$254,025$67,533$26,555$348,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,433
Fundraising Gross Income$9,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$23,825-$1,966-
Golf Event$32,940$9,425$9,340$85
Total Events$56,765$9,425$19,433$-10,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
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 35% controlled entity
No
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
NextStep Orlando Inc
EIN
26-2998891
Address
277 Douglas Avenue Suite 1006, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Liza Riedel
Title
Executive Director
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
48

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRC, ORLANDO, FL 32803
Preparer
Carrie Schulz
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 annualy 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

“Fundraising income combined with donations results in positive net income for fundraisers”

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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/OtherEmployeeBenefitsGrp/TotalAmt07593
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0849
IRS990/OtherExpensesGrp/TotalAmt0849
IRS990/OtherLiabilitiesGrp/BOYAmt0612
IRS990/OtherLiabilitiesGrp/EOYAmt0765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt012632
IRS990/PayrollTaxesGrp/TotalAmt016275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZA RIEDEL
IRS990/PriorPeriodAdjustmentsAmt0-2462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0817
IRS990/PYOtherExpensesAmt099264
IRS990/PYOtherRevenueAmt0-24432
IRS990/PYProgramServiceRevenueAmt0221492
IRS990/PYRevenuesLessExpensesAmt024670
IRS990/PYSalariesCompEmpBnftPaidAmt0246894
IRS990/PYTotalExpensesAmt0346975
IRS990/PYTotalRevenueAmt0371645
IRS990/ReconcilationRevenueExpnssAmt083599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01970191
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339513
IRS990ScheduleA/Total509Grp/TotalAmt01970191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-24432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-14280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-16541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970191
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/BookValueAmt087234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255015
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090584
IRS990ScheduleD/TotalLiabilityAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIZA RIEDEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
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 ANNUALY 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/ExplanationTxt4FUNDRAISING INCOME COMBINED WITH DONATIONS RESULTS IN POSITIVE NET INCOME FOR FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,318
Liabilities
$10,772
Net assets
$218,546
Revenue
$431,712
Expenses
$348,113
Net income
$83,599
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