Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2018 • EIN 23-7412402

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 03, 2019

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,175

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,744,719

Up $41,198 (+0.6%) from 2017

Net Assets

Up

$6,254,046

Up $76,629 (+1.2%) from 2017

Liabilities

Down

$490,673

Down $35,431 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$7,902,610

Down $103,570 (-1.3%) from 2017

Expenses

Up

$7,825,991

Up $100,894 (+1.3%) from 2017

Net Income

Down

$76,619

Down $204,464 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$6,744,719
Liabilities$490,673
Net Assets$6,254,046
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$7,902,610
Expenses$7,825,991
Net Income$76,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,902,610
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$4,646,220$4,863,588▲ $217,368
Cash and Non-Interest-Bearing Accounts$588,029$795,022▲ $206,993
Pledges and Grants Receivable$983,149$622,447▼ $360,702
Land, Buildings, and Equipment, Net$346,501$325,895▼ $20,606
Prepaid Expenses and Deferred Charges$137,501$135,006▼ $2,495
Accounts Receivable$2,131$2,761▲ $630
Total Assets$6,703,531$6,744,719▲ $41,188
Liabilities
Accounts Payable and Accrued Expenses$526,104$490,673▼ $35,431
Total Liabilities$526,104$490,673▼ $35,431
Net Assets / Fund Balance
Unrestricted Net Assets$6,123,298$6,207,402▲ $84,104
Permanently Rstr Net Assets$54,129$46,644▼ $7,485
Total Net Assets Fund Balance$6,177,427$6,254,046▲ $76,619
Total Liabilities and Net Assets / Fund Balance$6,703,531$6,744,719▲ $41,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,475$1,043,544$1,322,019
Equipment$43$623,221$623,264
Leasehold Improvements$47,377$447,410$494,787
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Tim NaugherEx. Director$150,675$10,500$150,675
Steve RicheyFin Director$100,362$7,500$107,862

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,654
Program Service Revenue
$7,546,032
Investment Income
$106,433
Other Revenue
$9,491
All Other Contributions
$157,832
Change in Net Assets
$76,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,902,610
Total Revenue per Audited Statements
$7,902,610
Total Revenue per Form 990
$7,902,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,443,145
Other Expenses$2,382,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,656,029$991,930-$4,647,959
Occupancy$557,399$137,416-$694,815
Payroll Taxes$268,194$100,880-$369,074
Other Employee Benefits$354,476--$354,476
All Other Expenses$248,900$94,918-$343,818
Fees for Services Legal$312,875$29,496-$342,371
Depreciation Depletion$126,941--$126,941
Travel$63,111$32,314-$95,425
Pension Plan Contributions$71,636--$71,636
Other Expenses$298,385$61,757-$61,757
Office Expenses$25,865$22,572-$48,437
Fees for Services Accounting-$27,178-$27,178
Advertising$2,305$10,137-$12,442
Total Functional Expenses$5,986,116$1,839,875$0$7,825,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,825,991
Total Expenses per Audited Statements$7,825,991
Total Expenses per Form 990$7,825,991
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
2019-07-03

Organization Details

Principal Officer
Tim Naugher
Formed
1974
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
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/TotalRevenueColumnAmt01332001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11148209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3986000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4663814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091733
IRS990/PYOtherExpensesAmt02473710
IRS990/PYOtherRevenueAmt05409
IRS990/PYProgramServiceRevenueAmt07522450
IRS990/PYRevenuesLessExpensesAmt0281083
IRS990/PYSalariesCompEmpBnftPaidAmt05251387
IRS990/PYTotalExpensesAmt07725097
IRS990/PYTotalRevenueAmt08006180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07546032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04646220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04863588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037777161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt01319205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319205
IRS990ScheduleA/TotalSupportAmt01627761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623264
IRS990ScheduleD/ExpensesSubtotalAmt07825991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01043544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322019
IRS990ScheduleD/RevenueSubtotalAmt07902610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325895
IRS990ScheduleD/TotalExpensesPerForm990Amt07825991
IRS990ScheduleD/TotalRevenuePerForm990Amt07902610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07902610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07825991
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM NAUGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt06703531
IRS990/TotalAssetsEOYAmt06744719
IRS990/TotalAssetsGrp/BOYAmt06703531
IRS990/TotalAssetsGrp/EOYAmt06744719
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0240654
IRS990/TotalEmployeeCnt0299
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01839875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05986116
IRS990/TotalFunctionalExpensesGrp/TotalAmt07825991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526104
IRS990/TotalLiabilitiesEOYAmt0490673
IRS990/TotalLiabilitiesGrp/BOYAmt0526104
IRS990/TotalLiabilitiesGrp/EOYAmt0490673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06177427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06254046
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02305477
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02305477
IRS990/TotalProgramServiceExpensesAmt05986116
IRS990/TotalProgramServiceRevenueAmt07546032
IRS990/TotalReportableCompFromOrgAmt0251037
IRS990/TotalRevenueGrp/ExclusionAmt069014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07592942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07902610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06703531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06744719
IRS990/TravelGrp/ManagementAndGeneralAmt032314
IRS990/TravelGrp/ProgramServicesAmt063111
IRS990/TravelGrp/TotalAmt095425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06123298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06207402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRIDGEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RICHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,744,719
Liabilities
$490,673
Net assets
$6,254,046
Revenue
$7,902,610
Expenses
$7,825,991
Net income
$76,619
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