Civic Intelligence

Evidence Based Addiction Medicine

990 • Fiscal year 2014 • EIN 46-1152734

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.HIGHPOINTCLINIC.ORG
205 High Point DriveJohnson City, TN 37601

(423) 631-0731

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$93,892

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$146,183

No earlier filing loaded for comparison.

Net Assets

$141,116

No earlier filing loaded for comparison.

Liabilities

$5,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

$944,231

No earlier filing loaded for comparison.

Expenses

$863,300

No earlier filing loaded for comparison.

Net Income

$80,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $146,183Liabilities 2014: $5,067Net Assets 2014: $141,1162014Assets 2015: $395,187Liabilities 2015: $241,123Net Assets 2015: $154,0642015Assets 2016: $354,988Liabilities 2016: $237,574Net Assets 2016: $117,4142016Assets 2017: $356,533Liabilities 2017: $236,159Net Assets 2017: $120,3742017Assets 2018: $373,997Liabilities 2018: $287,677Net Assets 2018: $86,3202018Assets 2019: $368,003Liabilities 2019: $283,271Net Assets 2019: $84,7322019Assets 2020: $407,016Liabilities 2020: $277,206Net Assets 2020: $129,8102020Assets 2021: $418,484Liabilities 2021: $274,143Net Assets 2021: $144,3412021Assets 2022: $367,189Liabilities 2022: $265,441Net Assets 2022: $101,7482022Assets 2023: $310,585Liabilities 2023: $246,209Net Assets 2023: $64,3762023Assets 2024: $396,913Liabilities 2024: $267,642Net Assets 2024: $129,2712024

Highlighted filing

2014

Assets$146,183
Liabilities$5,067
Net Assets$141,116
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $944,231Expenses 2014: $863,300Net Income 2014: $80,9312014Revenue 2015: $1,093,750Expenses 2015: $1,080,802Net Income 2015: $12,9482015Revenue 2016: $709,957Expenses 2016: $746,607Net Income 2016: -$36,6502016Revenue 2017: $722,854Expenses 2017: $719,894Net Income 2017: $2,9602017Revenue 2018: $618,225Expenses 2018: $652,279Net Income 2018: -$34,0542018Revenue 2019: $591,600Expenses 2019: $593,188Net Income 2019: -$1,5882019Revenue 2020: $565,653Expenses 2020: $564,375Net Income 2020: $1,2782020Revenue 2021: $462,494Expenses 2021: $446,900Net Income 2021: $15,5942021Revenue 2022: $404,987Expenses 2022: $447,580Net Income 2022: -$42,5932022Revenue 2023: $353,530Expenses 2023: $390,520Net Income 2023: -$36,9902023Revenue 2024: $400,858Expenses 2024: $335,963Net Income 2024: $64,8952024

Highlighted filing

2014

Revenue$944,231
Expenses$863,300
Net Income$80,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$944,231
Mission and Program Overview

Mission

To operate one or more clinics providing medical care and treatment to persons suffering from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,314$80,495▲ $45,181
Land, Buildings, and Equipment, Net$56,279$61,374▲ $5,095
Loans From Officers Directors$34,261--
Accounts Receivable$5,423$4,314▼ $1,109
Total Assets$97,016$146,183▲ $49,167
Liabilities
Accounts Payable and Accrued Expenses$2,570$5,067▲ $2,497
Total Liabilities$36,831$5,067▼ $31,764
Net Assets / Fund Balance
Unrestricted Net Assets$60,185$141,116▲ $80,931
Total Net Assets Fund Balance$60,185$141,116▲ $80,931
Total Liabilities and Net Assets / Fund Balance$97,016$146,183▲ $49,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,225$2,025$43,250
Equipment$20,149$5,783$25,932
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vance ShawDIRECTOR; CHIEF MEDICAL OF--$93,892$93,892
Deanna IrickExecutive DirectorFT$60,746$3,000$63,746

Board Members and Trustees

NameTitle
Stephen LoydChairman
Angelee MurrayDirector
Anthony RobertsDirector
Katie BakerDirector
Tazley HotzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Goen Physical ServicesMedical ServicesPO BOX 2165, Bristol, TN 37621$231,841
-Medical Services205 HIGH POINT DRIVE, Johnson City, TN 37601$119,559
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,561
Investment Income
$14
Other Revenue
$656
Change in Net Assets
$80,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,102
Salaries, Compensation, and Employee Benefits$311,336
Grants and Similar Amounts Paid$53,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$322,825$35,869-$358,694
Current Officers, Directors, Trustees, and Key Employees$141,874$15,764-$157,638
Other Salaries and Wages$122,461$13,607-$136,068
Grants to Domestic Individuals$52,237--$52,237
Occupancy$38,419$4,269-$42,688
Office Expenses$17,781$1,976-$19,757
Payroll Taxes$15,867$1,763-$17,630
Fees for Services Legal$11,174$1,242-$12,416
Advertising$7,004$778-$7,782
Other Expenses$6,253$695-$6,948
Fees for Services Accounting$4,544$505-$5,049
Depreciation Depletion$4,359$484-$4,843
Insurance$3,225$358-$3,583
Grants to Domestic Orgs$1,625--$1,625
Travel$853$95-$948
All Other Expenses$38$4-$42
Total Functional Expenses$782,355$80,945$0$863,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vance ShawBOARD MEMBER; CHIEF MEDICAL OFFICERDirector Provides Medical Services and Receives CompensationNo$93,892

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,261--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was prepared, whether in paper or electronic form, before its filing with the irs.”

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

“As new members are added to the board - conflict of interest policy is covered with everyone. All board members sign and it will also be part of the annual workshop in september where the board members will again be asked to review and sign.”

Form 990, Part VI, Section B, Line 15A

“For the employees and chief medical officer and director: ceo and board researched local nonprofits including msha, va mt. Home and had a pay scale left from frontier health. They also looked at what other clinics like ebas were paying and came up with an average.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Evidenced Based Addiction Medicine
EIN
46-1152734
Phone
4236310731
Address
205 HIGH POINT DRIVE, JOHNSON CITY, TN 37601
Doing Business As
High Point Clinic

Signing Officer

Name
Stephen Loyd
Title
Chairman
Phone
4236310731
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Loyd
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Blackburn Childers and Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Jeff Blackburn
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees for services: program service expenses 322,825. Management and general expenses 35,869. Fundraising expenses 0. Total expenses 358,694.”

Raw XML AppendixShowing 400 of 420 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/PYProgramServiceRevenueAmt0684212
IRS990/PYRevenuesLessExpensesAmt056357
IRS990/PYSalariesCompEmpBnftPaidAmt0198695
IRS990/PYTotalExpensesAmt0645895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01627773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt01627773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702040
IRS990ScheduleA/Total509Grp/TotalAmt01645601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061374
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PORTION OF REDUCED SERVICES PROVIDED BY THE CLINIC TO LOW-INCOME CLIENTS AND PREGNANT WOMEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON AN AS-NEEDED BASIS DUE TO UNFORSEEN EMERGENCY SITUATION AND ALSO, PATIENTS CAN APPLY AND WORK OUT A BUDGET WITH PROOF OF INCOME. CLINIC THEN DECIDES WHAT PERCENTAGE OF THE SERVICE FREE THAT THEY WILL RECEIVE FOR FREE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VANCE SHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER; CHIEF MEDICAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093892
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR PROVIDES MEDICAL SERVICES AND RECEIVES COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEW MEMBERS ARE ADDED TO THE BOARD - CONFLICT OF INTEREST POLICY IS COVERED WITH EVERYONE. ALL BOARD MEMBERS SIGN AND IT WILL ALSO BE PART OF THE ANNUAL WORKSHOP IN SEPTEMBER WHERE THE BOARD MEMBERS WILL AGAIN BE ASKED TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EMPLOYEES AND CHIEF MEDICAL OFFICER AND DIRECTOR: CEO AND BOARD RESEARCHED LOCAL NONPROFITS INCLUDING MSHA, VA MT. HOME AND HAD A PAY SCALE LEFT FROM FRONTIER HEALTH. THEY ALSO LOOKED AT WHAT OTHER CLINICS LIKE EBAS WERE PAYING AND CAME UP WITH AN AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 322,825. MANAGEMENT AND GENERAL EXPENSES 35,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097016
IRS990/TotalAssetsEOYAmt0146183
IRS990/TotalAssetsGrp/BOYAmt097016
IRS990/TotalAssetsGrp/EOYAmt0146183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036831
IRS990/TotalLiabilitiesEOYAmt05067
IRS990/TotalLiabilitiesGrp/BOYAmt036831
IRS990/TotalLiabilitiesGrp/EOYAmt05067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782355
IRS990/TotalProgramServiceRevenueAmt0943561
IRS990/TotalReportableCompFromOrgAmt060746
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146183
IRS990/TotReportableCompRltdOrgAmt096892
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt0853
IRS990/TravelGrp/TotalAmt0948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 HIGH POINT DRIVE
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04236310731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVIDENCED BASED ADDICTION MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0EVID

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,183
Liabilities
$5,067
Net assets
$141,116
Revenue
$944,231
Expenses
$863,300
Net income
$80,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$0.40$0.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$0.35$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.40$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.27$0.14$0.46$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.13$0.57$0.56$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.29$0.09$0.62$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.72$0.72$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.12$0.71$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.15$1.09$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.94$0.86$0.08