Civic Intelligence

Appalachian Mountain Project Access Inc

990 • Fiscal year 2021 • EIN 26-2102040

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization Profilewww.appalachianmountainpa.org
926 West Oakland AvenueJohnson City, TN 37604

(423) 232-6700

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$79,580

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$913,062

Up $185,207 (+25%) from 2020

Net Assets

Up

$847,853

Up $168,080 (+25%) from 2020

Liabilities

Up

$65,209

Up $17,127 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin26th percentile

Revenue

Down

$12,226,529

Down $559,817 (-4.4%) from 2020

Expenses

Down

$12,058,449

Down $549,507 (-4.4%) from 2020

Net Income

Down

$168,080

Down $10,310 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $165,869Liabilities 2015: $32,397Net Assets 2015: $133,4722015Assets 2016: $226,754Liabilities 2016: $28,121Net Assets 2016: $198,6332016Assets 2017: $417,156Liabilities 2017: $38,219Net Assets 2017: $378,9372017Assets 2018: $481,781Liabilities 2018: $25,986Net Assets 2018: $455,7952018Assets 2019: $544,562Liabilities 2019: $43,179Net Assets 2019: $501,3832019Assets 2020: $727,855Liabilities 2020: $48,082Net Assets 2020: $679,7732020Assets 2021: $913,062Liabilities 2021: $65,209Net Assets 2021: $847,8532021Assets 2022: $1,105,071Liabilities 2022: $98,987Net Assets 2022: $1,006,0842022Assets 2023: $1,157,572Liabilities 2023: $127,744Net Assets 2023: $1,029,8282023Assets 2024: $1,518,729Liabilities 2024: $311,773Net Assets 2024: $1,206,9562024Assets 2025: $1,438,718Liabilities 2025: $223,348Net Assets 2025: $1,215,3702025

Highlighted filing

2021

Assets$913,062
Liabilities$65,209
Net Assets$847,853
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0Revenue 2015: $5,575,089Expenses 2015: $5,548,747Net Income 2015: $26,3422015Revenue 2016: $8,988,034Expenses 2016: $8,922,873Net Income 2016: $65,1612016Revenue 2017: $9,061,085Expenses 2017: $8,880,781Net Income 2017: $180,3042017Revenue 2018: $6,597,888Expenses 2018: $6,521,033Net Income 2018: $76,8552018Revenue 2019: $10,874,505Expenses 2019: $10,828,917Net Income 2019: $45,5882019Revenue 2020: $12,786,346Expenses 2020: $12,607,956Net Income 2020: $178,3902020Revenue 2021: $12,226,529Expenses 2021: $12,058,449Net Income 2021: $168,0802021Revenue 2022: $31,691,594Expenses 2022: $31,533,363Net Income 2022: $158,2312022Revenue 2023: $28,230,527Expenses 2023: $28,206,783Net Income 2023: $23,7442023Revenue 2024: $2,048,331Expenses 2024: $1,871,203Net Income 2024: $177,1282024Revenue 2025: $1,549,938Expenses 2025: $1,541,524Net Income 2025: $8,4142025

Highlighted filing

2021

Revenue$12,226,529
Expenses$12,058,449
Net Income$168,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$12,226,529
Mission and Program Overview

Mission

To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it.

To establish a network of volunteer physicians to provide health care to individuals who would otherwide not receive it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,553$520,194▲ $10,641
Pledges and Grants Receivable$167,908$346,127▲ $178,219
Land, Buildings, and Equipment, Net$33,570$38,331▲ $4,761
Prepaid Expenses and Deferred Charges$4,106$4,283▲ $177
Total Assets$727,855$913,062▲ $185,207
Other Assets Total$12,718$4,127▼ $8,591
Liabilities
Accounts Payable and Accrued Expenses-$57,136-
Escrow Account Liability$44,136$4,127▼ $40,009
Mortgage Notes Payable Secured by Investment Property$3,946$3,946→ $0
Total Liabilities$48,082$65,209▲ $17,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,773$847,853▲ $168,080
Total Net Assets Fund Balance$679,773$847,853▲ $168,080
Total Liabilities and Net Assets / Fund Balance$727,855$913,062▲ $185,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,331$59,960-
Other Assets Org$4,127--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley B BlairExecutive DirectorFT$79,580$79,580

Board Members and Trustees

NameTitle
Michael ManningChairman & Treasurer
Dr James HoltDirector
Holly BookshDirector
Jamie MageeDirector
Keith Cook MDDirector
Paula MastersDirector
Kimberly HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,225,630
Program Service Revenue
$0
Investment Income
$899
Other Revenue
$0
All Other Contributions
$11,353,381
Change in Net Assets
$168,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,226,529
Total Revenue per Audited Statements
$12,226,529
Total Revenue per Form 990
$12,226,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,210,259
Salaries, Compensation, and Employee Benefits$848,190
Total Fundraising Expense$52,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,992,401$4,236$0$10,996,637
Other Salaries and Wages$616,971$69,202$19,811$705,984
Current Officers, Directors, Trustees, and Key Employees$0$55,706$23,874$79,580
Office Expenses$68,767$7,712$2,211$78,690
Payroll Taxes$49,409$9,802$3,415$62,626
Occupancy$46,565$5,222$1,497$53,284
Depreciation Depletion$10,600$1,189$341$12,130
Advertising$7,747$3,320$0$11,067
Other Expenses$9,855$259$259$10,373
Fees for Services Accounting$0$9,261$0$9,261
Insurance$4,040$453$130$4,623
Travel$472$2,522$158$3,152
Interest$446$50$14$510
Total Functional Expenses$11,834,279$171,525$52,645$12,058,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,058,449
Total Expenses per Audited Statements$12,058,449
Total Expenses per Form 990$12,058,449
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
No
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
Yes
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
Appalachian Mountain Project Access Inc
EIN
26-2102040
Phone
4232326700
Address
926 West Oakland Avenue, Johnson City, TN 37604

Signing Officer

Name
Ashley B Blair
Title
Executive Director
Phone
4232326700
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
812

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors reviewed 990 in corporate office”

Pt VI, Line 15A

“The Executive Director's salary and related payroll taxes are paid by Ballad Health and are recorded as an in-kind contribution”

Pt VI, Line 15B

“Board members approve raises to all personnel”

Pt VI, Line 19

“Anyone requesting information may review the documents in the corporate office”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2601. 2601. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Care Services 3460. 3460. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expense 4236. 0. 4236. 0.”

Form 990, Part IX, Line 24E

“Medical Services - In-kind 10986340. 10986340. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Artwork was donated in lieu of cash; to be sold in the future for cash for u nrestricted use on program services”

Pt IV, Line 1B

“Management of custodial account for the Remote Area Medical (RAM) Clinic”

Pt IV, Line 2B

“Management of custodial account for the Remote area Medical (RAM) Clinic”

Raw XML AppendixShowing 400 of 477 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ashley B Blair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012785138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt012195202
IRS990/PYRevenuesLessExpensesAmt0178390
IRS990/PYSalariesCompEmpBnftPaidAmt0412754
IRS990/PYTotalExpensesAmt012607956
IRS990/PYTotalRevenueAmt012786346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012225630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012785058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010866031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06387855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08586483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050851057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05112
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt051541241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012225630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012785058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010873336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06596834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09060383
IRS990ScheduleA/Total509Grp/TotalAmt051541241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051546353
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/AdditionsDuringYearAmt0200
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt012718
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Donated items
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DistributionsDuringYearAmt08791
IRS990ScheduleD/EndingBalanceAmt04127
IRS990ScheduleD/EquipmentGrp/BookValueAmt038331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098291
IRS990ScheduleD/ExpensesSubtotalAmt012058449
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Custodial Cash - RAM Clinic
IRS990ScheduleD/RevenueSubtotalAmt012226529
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artwork was donated in lieu of cash; to be sold in the future for cash for u nrestricted use on program services
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management of custodial account for the Remote Area Medical (RAM) Clinic
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management of custodial account for the Remote area Medical (RAM) Clinic
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04127
IRS990ScheduleD/TotalExpensesPerForm990Amt012058449
IRS990ScheduleD/TotalRevenuePerForm990Amt012226529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012226529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012058449
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010986340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Medical Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors reviewed 990 in corporate office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary and related payroll taxes are paid by Ballad Health and are recorded as an in-kind contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve raises to all personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anyone requesting information may review the documents in the corporate office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 2601. 2601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patient Care Services 3460. 3460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expense 4236. 0. 4236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Services - In-kind 10986340. 10986340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727855
IRS990/TotalAssetsEOYAmt0913062

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,062
Liabilities
$65,209
Net assets
$847,853
Revenue
$12,226,529
Expenses
$12,058,449
Net income
$168,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$1.55$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$2.05$1.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$28.2$28.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$31.7$31.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$12.2$12.1$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$12.8$12.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$10.9$10.8$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$6.60$6.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$9.06$8.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$8.99$8.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$5.58$5.55$0.03