Civic Intelligence

Kidside Inc C/O Cherry Bekaert LLP

990 • Fiscal year 2020 • EIN 65-1061705

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.KIDSIDEMIAMI.ORG
14261 SW 120 Street 108-552Miami, FL 33186

(305) 908-1126

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,404

Up $19,660 (+12%) from 2019

Net Assets

Up

$189,404

Up $19,660 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$188,866

Down $26,697 (-12%) from 2019

Expenses

Up

$169,206

Up $24,108 (+17%) from 2019

Net Income

Down

$19,660

Down $50,805 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,584Liabilities 2011: $02011Assets 2012: $164,247Liabilities 2012: $134Net Assets 2012: $164,1132012Assets 2013: $208,276Liabilities 2013: $134Net Assets 2013: $208,1422013Assets 2014: $244,530Liabilities 2014: $134Net Assets 2014: $244,3962014Assets 2015: $233,358Liabilities 2015: $134Net Assets 2015: $233,2242015Assets 2016: $205,347Liabilities 2016: $0Net Assets 2016: $205,3472016Assets 2017: $73,660Liabilities 2017: $0Net Assets 2017: $73,6602017Assets 2018: $99,279Liabilities 2018: $0Net Assets 2018: $99,2792018Assets 2019: $169,744Liabilities 2019: $0Net Assets 2019: $169,7442019Assets 2020: $189,404Liabilities 2020: $0Net Assets 2020: $189,4042020Assets 2021: $241,059Liabilities 2021: $0Net Assets 2021: $241,0592021Assets 2022: $263,884Liabilities 2022: $0Net Assets 2022: $263,8842022Assets 2023: $292,936Liabilities 2023: $0Net Assets 2023: $292,9362023Assets 2024: $317,176Liabilities 2024: $0Net Assets 2024: $317,1762024

Highlighted filing

2020

Assets$189,404
Liabilities$0
Net Assets$189,404
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $56,816Expenses 2011: $37,010Net Income 2011: $19,8062011Revenue 2012: $93,354Expenses 2012: $37,825Net Income 2012: $55,5292012Revenue 2013: $108,681Expenses 2013: $64,652Net Income 2013: $44,0292013Revenue 2014: $105,919Expenses 2014: $69,665Net Income 2014: $36,2542014Revenue 2015: $107,140Expenses 2015: $118,312Net Income 2015: -$11,1722015Revenue 2016: $149,890Expenses 2016: $177,767Net Income 2016: -$27,8772016Revenue 2017: $97,526Expenses 2017: $229,213Net Income 2017: -$131,6872017Revenue 2018: $192,631Expenses 2018: $167,012Net Income 2018: $25,6192018Revenue 2019: $215,563Expenses 2019: $145,098Net Income 2019: $70,4652019Revenue 2020: $188,866Expenses 2020: $169,206Net Income 2020: $19,6602020Revenue 2021: $226,106Expenses 2021: $174,451Net Income 2021: $51,6552021Revenue 2022: $223,943Expenses 2022: $201,118Net Income 2022: $22,8252022Revenue 2023: $288,803Expenses 2023: $264,501Net Income 2023: $24,3022023Revenue 2024: $303,943Expenses 2024: $279,703Net Income 2024: $24,2402024

Highlighted filing

2020

Revenue$188,866
Expenses$169,206
Net Income$19,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$209,113
Mission and Program Overview

Mission

Provide aid, support, and assistance to the continuation and development of family court services which provides crisis assistance, supervised visitation, and community referrals to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,744$189,404▲ $19,660
Rtn Earn Endowment Incm Other Fnds$169,744$189,404▲ $19,660
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,744$189,404▲ $19,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,744$189,404▲ $19,660
Total Liabilities and Net Assets / Fund Balance$169,744$189,404▲ $19,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$538$538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aileen Fernandez-mesa EsqPresident
Dana CahnPresident Elect
Emily Joyce Philips EsqDirector
Jordan Abramowitz EsqDirector
Malissa Tigges PsydDirector
Marck K Joseph EsqDirector
Martha Valdes-fauliDirector
Matthew a James CPA AbvDirector
Michael David DanielsDirector
Michael Everett CPA CvaDirector
Robert Kohlman EsqDirector
Erica Whittler EsqSecretary
Patricia YoungTreasurer
Zojaim Solorzano-downsVP of Development
Adelmis Bohigas-naderpour EsqVP of Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$204,628
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-15,787
All Other Contributions
$190,620
Change in Net Assets
$19,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,710
Total Fundraising Expense$68,879
Professional Fundraising Fees$46,416
Other Expenses$34,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,492$29,000-$86,492
Fees for Services Professional Fundraising--$46,416$46,416
Advertising--$22,463$22,463
Fees for Services Other$2,114$1,254-$3,368
Payroll Taxes-$2,218-$2,218
Office Expenses-$2,135-$2,135
Insurance-$1,314-$1,314
Conferences and Meetings-$628-$628
Other Expenses-$186-$186
Total Functional Expenses$59,606$40,721$68,879$169,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,416
Fundraising Direct Expenses$20,247
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the return is furnished to all board members for review prior to execution of e-filing authorization”

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

“Once it is known that a conflict of interest exists, it is brought to the attention of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation returns and financial statements are provided to the state of florida for public review and are available upon request”

Filing and Contact Details

Filer

Filer Name
Kidside Inc
EIN
65-1061705
Phone
3059081126
Address
14261 SW 120 STREET 108-552, MIAMI, FL 33186

Signing Officer

Name
Patricia Young
Title
Treasurer
Phone
3054440999
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Young
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Appelrouth Farah & Co Pa
Address
355 ALHAMBRA CIRCLE STE 900, CORAL GABLES, FL 33134
Preparer
Stewart Appelrouth CPA
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise1s financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended december 31, 2017, 2018 and 2019, the tax year which remains subject to examination by major tax jurisdictions as of december 31, 2020.”

Raw XML AppendixShowing 400 of 429 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/MissionDesc0PROVIDE AID, SUPPORT, AND ASSISTANCE TO THE CONTINUATION AND DEVELOPMENT OF FAMILY COURT SERVICES WHICH PROVIDES CRISIS ASSISTANCE, SUPERVISED VISITATION, AND COMMUNITY REFERRALS TO FAMILIES IN NEED.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AID, SUPPORT, AND ASSISTANCE TO THE CONTINUATION AND DEVELOPMENT OF FAMILY COURT SERVICES WHICH PROVIDES CRISIS ASSISTANCE, SUPERVISED VISITATION, AND COMMUNITY REFERRALS TO FAMILIES IN NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt076317
IRS990/PYOtherRevenueAmt019399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070465
IRS990/PYSalariesCompEmpBnftPaidAmt056773
IRS990/PYTotalExpensesAmt0145098
IRS990/PYTotalProfFndrsngExpnsAmt012008
IRS990/PYTotalRevenueAmt0215563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0551590
IRS990ScheduleA/SubstantialContributorsTotAmt091257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642847
IRS990ScheduleA/TotalSupportAmt0643103
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE1S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2017, 2018 AND 2019, THE TAX YEAR WHICH REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE RETURN IS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO EXECUTION OF E-FILING AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE IT IS KNOWN THAT A CONFLICT OF INTEREST EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE STATE OF FLORIDA FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169744
IRS990/TotalAssetsEOYAmt0189404
IRS990/TotalAssetsGrp/BOYAmt0169744
IRS990/TotalAssetsGrp/EOYAmt0189404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204628
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059606
IRS990/TotalProgramServiceExpensesAmt059606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 ALHAMBRA CIRCLE STE 900
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KIDSIDEMIAMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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Filings

Displayed year

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

Open filing
Assets
$189,404
Liabilities
$0
Net assets
$189,404
Revenue
$188,866
Expenses
$169,206
Net income
$19,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$3.04$2.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.89$2.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.24$2.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.26$1.74$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.89$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.16$1.45$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.93$1.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$2.29$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.50$1.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.07$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$1.06$0.70$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.09$0.65$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.93$0.38$0.56
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.57$0.37$0.20