Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2016 • EIN 23-7412402

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.BRIDGEINC.ORG

View Organization Page

3232 Lay Springs RoadGadsden, AL 35904

(256) 546-6324

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,790

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,348,880

Up $283,497 (+4.7%) from 2015

Net Assets

Up

$5,896,334

Up $298,860 (+5.3%) from 2015

Liabilities

Down

$452,546

Down $15,363 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$7,962,820

Up $217,929 (+2.8%) from 2015

Expenses

Up

$7,663,960

Up $131,463 (+1.7%) from 2015

Net Income

Up

$298,860

Up $86,466 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $7,145,577Liabilities 2011: $502,113Net Assets 2011: $6,643,4642011Assets 2012: $5,941,178Liabilities 2012: $534,827Net Assets 2012: $5,406,3512012Assets 2013: $6,062,746Liabilities 2013: $572,004Net Assets 2013: $5,490,7422013Assets 2014: $5,914,439Liabilities 2014: $529,359Net Assets 2014: $5,385,0802014Assets 2015: $6,065,383Liabilities 2015: $467,909Net Assets 2015: $5,597,4742015Assets 2016: $6,348,880Liabilities 2016: $452,546Net Assets 2016: $5,896,3342016Assets 2017: $6,703,521Liabilities 2017: $526,104Net Assets 2017: $6,177,4172017Assets 2018: $6,744,719Liabilities 2018: $490,673Net Assets 2018: $6,254,0462018Assets 2019: $6,864,194Liabilities 2019: $423,810Net Assets 2019: $6,440,3842019Assets 2020: $7,671,060Liabilities 2020: $500,931Net Assets 2020: $7,170,1292020Assets 2021: $8,378,595Liabilities 2021: $251,824Net Assets 2021: $8,126,7712021Assets 2022: $7,984,378Liabilities 2022: $309,338Net Assets 2022: $7,675,0402022Assets 2023: $8,692,524Liabilities 2023: $363,739Net Assets 2023: $8,328,7852023Assets 2024: $9,877,622Liabilities 2024: $424,807Net Assets 2024: $9,452,8152024

Highlighted filing

2016

Assets$6,348,880
Liabilities$452,546
Net Assets$5,896,334
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,844,8052011Expenses 2012: $8,889,7862012Expenses 2013: $7,766,1942013Revenue 2014: $7,874,411Expenses 2014: $7,980,083Net Income 2014: -$105,6722014Revenue 2015: $7,744,891Expenses 2015: $7,532,497Net Income 2015: $212,3942015Revenue 2016: $7,962,820Expenses 2016: $7,663,960Net Income 2016: $298,8602016Revenue 2017: $8,006,180Expenses 2017: $7,725,097Net Income 2017: $281,0832017Revenue 2018: $7,902,610Expenses 2018: $7,825,991Net Income 2018: $76,6192018Revenue 2019: $6,705,557Expenses 2019: $6,519,200Net Income 2019: $186,3572019Revenue 2020: $6,990,894Expenses 2020: $6,261,149Net Income 2020: $729,7452020Revenue 2021: $6,557,156Expenses 2021: $5,600,514Net Income 2021: $956,6422021Revenue 2022: $5,830,809Expenses 2022: $6,282,540Net Income 2022: -$451,7312022Revenue 2023: $7,573,107Expenses 2023: $6,919,362Net Income 2023: $653,7452023Revenue 2024: $8,383,631Expenses 2024: $7,259,601Net Income 2024: $1,124,0302024

Highlighted filing

2016

Revenue$7,962,820
Expenses$7,663,960
Net Income$298,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,962,820
Mission and Program Overview

Mission

To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,893,850$3,710,787▼ $183,063
Pledges and Grants Receivable$1,402,013$1,628,210▲ $226,197
Cash and Non-Interest-Bearing Accounts$203,237$481,892▲ $278,655
Land, Buildings, and Equipment, Net$478,235$418,116▼ $60,119
Prepaid Expenses and Deferred Charges$85,961$108,683▲ $22,722
Accounts Receivable$2,087$1,192▼ $895
Total Assets$6,065,383$6,348,880▲ $283,497
Liabilities
Accounts Payable and Accrued Expenses$467,909$452,546▼ $15,363
Total Liabilities$467,909$452,546▼ $15,363
Net Assets / Fund Balance
Unrestricted Net Assets$5,528,376$5,834,720▲ $306,344
Permanently Rstr Net Assets$69,098$61,614▼ $7,484
Total Net Assets Fund Balance$5,597,474$5,896,334▲ $298,860
Total Liabilities and Net Assets / Fund Balance$6,065,383$6,348,880▲ $283,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,682$860,187$1,210,869
Equipment$3,912$630,332$634,244
Leasehold Improvements$63,522$431,265$494,787
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Tim NaugherEx. Director$131,290$10,500$141,790
Steve RicheyFin Director$93,187$7,500$100,687

Board Members and Trustees

NameTitle
Ginger CobiaPresident
Ed PesnellDirector
Matt CummingsDirector
Randy CampbellDirector
Willard HartDirector
Lana EvansSecretary
Gary PruittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,939
Program Service Revenue
$7,492,474
Investment Income
$66,010
Other Revenue
$6,397
All Other Contributions
$200,271
Change in Net Assets
$298,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,962,820
Total Revenue per Audited Statements
$7,962,820
Total Revenue per Form 990
$7,962,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,462
Other Expenses$2,447,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,543,276$710,746-$4,254,022
Occupancy$567,413$151,861-$719,274
Payroll Taxes$257,828$130,464-$388,292
All Other Expenses$269,761$68,930-$338,691
Fees for Services Legal$278,209$11,926-$290,135
Other Employee Benefits$276,156--$276,156
Current Officers, Directors, Trustees, and Key Employees-$224,477-$224,477
Depreciation Depletion$194,983--$194,983
Travel$55,822$39,108-$94,930
Pension Plan Contributions$73,515--$73,515
Other Expenses$71,169$83,429-$71,169
Office Expenses$35,647$31,029-$66,676
Fees for Services Accounting-$25,550-$25,550
Advertising-$1,867-$1,867
Total Functional Expenses$5,967,569$1,696,391$0$7,663,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,663,960
Total Expenses per Audited Statements$7,663,960
Total Expenses per Form 990$7,663,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the finance director and the executive director.”

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

“Follow-up requests are sent to any individual not submitting disclosure statement on a timely basis.”

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

“Salary comps are provided by the human resources department with review and approval by the board.”

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

“Salary comps are provided by the human resources department to the executive director who submits salary recommendations to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
23-7412402
Phone
2565466324
Address
3232 LAY SPRINGS ROAD, GADSDEN, AL 35904

Signing Officer

Name
Steve Richey
Title
Fin Director
Phone
2565466324
Signed
2017-07-03

Organization Details

Principal Officer
Tim Naugher
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
282

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
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IRS990/ProgramServiceRevenueGrp/Desc2REVENUE - MITCHELL
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE - TRANSITIONS CONTINU
IRS990/ProgramServiceRevenueGrp/Desc4CRISIS REVENUE - MOBILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11329322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21187712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3986000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4515717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11329322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21187712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3986000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4515717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066617
IRS990/PYOtherExpensesAmt02501966
IRS990/PYOtherRevenueAmt0326
IRS990/PYProgramServiceRevenueAmt07577911
IRS990/PYRevenuesLessExpensesAmt0212394
IRS990/PYSalariesCompEmpBnftPaidAmt05030531
IRS990/PYTotalExpensesAmt07532497
IRS990/PYTotalRevenueAmt07744891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07492474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03893850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03710787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038665742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt01475562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475562
IRS990ScheduleA/TotalSupportAmt01768037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634244
IRS990ScheduleD/ExpensesSubtotalAmt07663960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01210869
IRS990ScheduleD/RevenueSubtotalAmt07962820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418116
IRS990ScheduleD/TotalExpensesPerForm990Amt07663960
IRS990ScheduleD/TotalRevenuePerForm990Amt07962820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07962820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07663960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO THE EXECUTIVE DIRECTOR WHO SUBMITS SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06065383
IRS990/TotalAssetsEOYAmt06348880
IRS990/TotalAssetsGrp/BOYAmt06065383
IRS990/TotalAssetsGrp/EOYAmt06348880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397939
IRS990/TotalEmployeeCnt0282
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01696391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05967569
IRS990/TotalFunctionalExpensesGrp/TotalAmt07663960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467909
IRS990/TotalLiabilitiesEOYAmt0452546
IRS990/TotalLiabilitiesGrp/BOYAmt0467909
IRS990/TotalLiabilitiesGrp/EOYAmt0452546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05597474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05896334
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01965899
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01965899
IRS990/TotalProgramServiceExpensesAmt05967569
IRS990/TotalProgramServiceRevenueAmt07492474
IRS990/TotalReportableCompFromOrgAmt0224477
IRS990/TotalRevenueGrp/ExclusionAmt057965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07506916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07962820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06065383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06348880
IRS990/TravelGrp/ManagementAndGeneralAmt039108
IRS990/TravelGrp/ProgramServicesAmt055822
IRS990/TravelGrp/TotalAmt094930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05528376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05834720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIDGEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RICHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0237412402
ReturnHeader/Filer/PhoneNum02565466324
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,348,880
Liabilities
$452,546
Net assets
$5,896,334
Revenue
$7,962,820
Expenses
$7,663,960
Net income
$298,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.42$9.45$8.38$7.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.36$8.33$7.57$6.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.31$7.68$5.83$6.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.25$8.13$6.56$5.60$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.50$7.17$6.99$6.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.42$6.44$6.71$6.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.25$7.90$7.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.53$6.18$8.01$7.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.45$5.90$7.96$7.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.47$5.60$7.74$7.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.53$5.39$7.87$7.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.57$5.49$7.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.53$5.41$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.50$6.64$8.84