Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2017 • EIN 23-7412402

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,627

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,703,521

Up $354,641 (+5.6%) from 2016

Net Assets

Up

$6,177,417

Up $281,083 (+4.8%) from 2016

Liabilities

Up

$526,104

Up $73,558 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$8,006,180

Up $43,360 (+0.5%) from 2016

Expenses

Up

$7,725,097

Up $61,137 (+0.8%) from 2016

Net Income

Down

$281,083

Down $17,777 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$6,703,521
Liabilities$526,104
Net Assets$6,177,417
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$8,006,180
Expenses$7,725,097
Net Income$281,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$8,006,543
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$3,710,787$4,646,220▲ $935,433
Pledges and Grants Receivable$1,628,210$983,149▼ $645,061
Cash and Non-Interest-Bearing Accounts$481,892$588,029▲ $106,137
Land, Buildings, and Equipment, Net$418,116$346,491▼ $71,625
Prepaid Expenses and Deferred Charges$108,683$137,501▲ $28,818
Accounts Receivable$1,192$2,131▲ $939
Total Assets$6,348,880$6,703,521▲ $354,641
Liabilities
Accounts Payable and Accrued Expenses$452,546$526,104▲ $73,558
Total Liabilities$452,546$526,104▲ $73,558
Net Assets / Fund Balance
Unrestricted Net Assets$5,834,720$6,123,288▲ $288,568
Permanently Rstr Net Assets$61,614$54,129▼ $7,485
Total Net Assets Fund Balance$5,896,334$6,177,417▲ $281,083
Total Liabilities and Net Assets / Fund Balance$6,348,880$6,703,521▲ $354,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,366$1,002,404$1,292,770
Equipment$675$622,589$623,264
Leasehold Improvements$55,450$439,337$494,787
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Tim NaugherEx. Director$137,127$10,500$147,627
Steve RicheyFin Director$101,668$7,500$109,168

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
$386,588
Program Service Revenue
$7,522,450
Investment Income
$91,733
Other Revenue
$5,409
All Other Contributions
$300,877
Change in Net Assets
$281,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,006,180
Total Revenue per Audited Statements
$8,006,180
Total Revenue per Form 990
$8,006,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,251,387
Other Expenses$2,473,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,802$938,553-$4,493,355
Occupancy$554,377$144,923-$699,300
All Other Expenses$298,185$93,722-$391,907
Payroll Taxes$260,115$107,383-$367,498
Fees for Services Legal$310,917$12,791-$323,708
Other Employee Benefits$318,528--$318,528
Depreciation Depletion$171,939--$171,939
Travel$54,917$33,978-$88,895
Pension Plan Contributions$72,006--$72,006
Other Expenses$339,680$65,915-$65,915
Office Expenses$28,164$30,874-$59,038
Fees for Services Accounting-$27,176-$27,176
Advertising-$5,399-$5,399
Total Functional Expenses$5,963,630$1,761,467$0$7,725,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,725,097
Total Expenses per Audited Statements$7,725,097
Total Expenses per Form 990$7,725,097
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
2018-07-19

Organization Details

Principal Officer
Tim Naugher
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
299

Preparer

Firm
Barfield Murphy Shank & Smith LLC
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/RelatedOrExemptFuncIncomeAmt01344397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21223136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3986000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4598095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21223136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3986000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4598095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066010
IRS990/PYOtherExpensesAmt02447498
IRS990/PYOtherRevenueAmt06397
IRS990/PYProgramServiceRevenueAmt07492474
IRS990/PYRevenuesLessExpensesAmt0298860
IRS990/PYSalariesCompEmpBnftPaidAmt05216462
IRS990/PYTotalExpensesAmt07663960
IRS990/PYTotalRevenueAmt07962820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07522450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03710787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04646220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037805835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81190
IRS990ScheduleA/PublicSupportPY170Pct00.83460
IRS990ScheduleA/PublicSupportTotal170Amt01276708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276708
IRS990ScheduleA/TotalSupportAmt01572460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623264
IRS990ScheduleD/ExpensesSubtotalAmt07725097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01002404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292770
IRS990ScheduleD/RevenueSubtotalAmt08006180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346491
IRS990ScheduleD/TotalExpensesPerForm990Amt07725097
IRS990ScheduleD/TotalRevenuePerForm990Amt08006180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08006180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07725097
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/TotalAssetsBOYAmt06348880
IRS990/TotalAssetsEOYAmt06703521
IRS990/TotalAssetsGrp/BOYAmt06348880
IRS990/TotalAssetsGrp/EOYAmt06703521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386588
IRS990/TotalEmployeeCnt0299
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01761467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05963630
IRS990/TotalFunctionalExpensesGrp/TotalAmt07725097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452546
IRS990/TotalLiabilitiesEOYAmt0526104
IRS990/TotalLiabilitiesGrp/BOYAmt0452546
IRS990/TotalLiabilitiesGrp/EOYAmt0526104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05896334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06177417
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02077270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02077270
IRS990/TotalProgramServiceExpensesAmt05963630
IRS990/TotalProgramServiceRevenueAmt07522450
IRS990/TotalReportableCompFromOrgAmt0238795
IRS990/TotalRevenueGrp/ExclusionAmt066860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07552732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08006180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06348880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06703521
IRS990/TravelGrp/ManagementAndGeneralAmt033978
IRS990/TravelGrp/ProgramServicesAmt054917
IRS990/TravelGrp/TotalAmt088895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05834720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06123288
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RICHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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
ReturnHeader/Filer/USAddress/ZIPCd035904

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,521
Liabilities
$526,104
Net assets
$6,177,417
Revenue
$8,006,180
Expenses
$7,725,097
Net income
$281,083
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