Civic Intelligence

Frontier Health Foundation

990 • Fiscal year 2016 • EIN 46-1432508

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.FRONTIERHEALTH.ORG
1167 Spratlin Park DriveGray, TN 37615

(423) 467-3600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$231,378

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,940,590

Down $235,659 (-2.6%) from 2015

Net Assets

Down

$8,744,953

Down $401,308 (-4.4%) from 2015

Liabilities

Up

$195,637

Up $165,649 (+552%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$407,852

Up $316,101 (+345%) from 2015

Expenses

Up

$134,200

Up $66,501 (+98%) from 2015

Net Income

Up

$273,652

Up $249,600 (+1038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $9,135,758Liabilities 2014: $13,549Net Assets 2014: $9,122,2092014Assets 2015: $9,176,249Liabilities 2015: $29,988Net Assets 2015: $9,146,2612015Assets 2016: $8,940,590Liabilities 2016: $195,637Net Assets 2016: $8,744,9532016Assets 2017: $9,872,469Liabilities 2017: $222,834Net Assets 2017: $9,649,6352017Assets 2018: $10,429,638Liabilities 2018: $287,420Net Assets 2018: $10,142,2182018Assets 2019: $8,365,504Liabilities 2019: $321,638Net Assets 2019: $8,043,8662019Assets 2020: $8,366,178Liabilities 2020: $129,728Net Assets 2020: $8,236,4502020Assets 2021: $10,153,181Liabilities 2021: $73,732Net Assets 2021: $10,079,4492021Assets 2022: $8,384,356Liabilities 2022: $71,825Net Assets 2022: $8,312,5312022Assets 2023: $8,519,893Liabilities 2023: $89,716Net Assets 2023: $8,430,1772023Assets 2024: $9,015,262Liabilities 2024: $94,370Net Assets 2024: $8,920,8922024Assets 2025: $9,786,235Liabilities 2025: $83,371Net Assets 2025: $9,702,8642025

Highlighted filing

2016

Assets$8,940,590
Liabilities$195,637
Net Assets$8,744,953
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $105,189Expenses 2014: $5,215Net Income 2014: $99,9742014Revenue 2015: $91,751Expenses 2015: $67,699Net Income 2015: $24,0522015Revenue 2016: $407,852Expenses 2016: $134,200Net Income 2016: $273,6522016Revenue 2017: $1,049,244Expenses 2017: $144,562Net Income 2017: $904,6822017Revenue 2018: $873,048Expenses 2018: $380,465Net Income 2018: $492,5832018Revenue 2019: $356,052Expenses 2019: $2,454,404Net Income 2019: -$2,098,3522019Revenue 2020: $175,605Expenses 2020: $396,854Net Income 2020: -$221,2492020Revenue 2021: $698,545Expenses 2021: $440,413Net Income 2021: $258,1322021Revenue 2022: $682,507Expenses 2022: $501,849Net Income 2022: $180,6582022Revenue 2023: $228,071Expenses 2023: $471,278Net Income 2023: -$243,2072023Revenue 2024: $548,582Expenses 2024: $409,882Net Income 2024: $138,7002024Revenue 2025: $489,271Expenses 2025: $483,020Net Income 2025: $6,2512025

Highlighted filing

2016

Revenue$407,852
Expenses$134,200
Net Income$273,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$407,852
Mission and Program Overview

Mission

To support and sustain the programs of frontier health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,934,071$8,640,136▼ $293,935
Savings and Temporary Cash Investments$242,178$230,964▼ $11,214
Cash and Non-Interest-Bearing Accounts-$38,214-
Prepaid Expenses and Deferred Charges-$31,276-
Total Assets$9,176,249$8,940,590▼ $235,659
Liabilities
Accounts Payable and Accrued Expenses$29,988$158,637▲ $128,649
Deferred Revenue-$37,000-
Total Liabilities$29,988$195,637▲ $165,649
Net Assets / Fund Balance
Unrestricted Net Assets$9,146,261$8,744,953▼ $401,308
Total Net Assets Fund Balance$9,146,261$8,744,953▼ $401,308
Total Liabilities and Net Assets / Fund Balance$9,176,249$8,940,590▼ $235,659
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
David MckeeBoard Member-ex Officio$139,676$139,676

Board Members and Trustees

NameTitle
Wallace BoydChair
Lee ShillitoVice Chair
Jennifer ClementsBoard Member
Roy HarmonBoard Member
Tammy GorzkaBoard Member
Teresa M KiddBoard Member-ex Officio
Charles E GoodFormer Board Member-ex Off
Lottie RyansSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214
Program Service Revenue
$0
Investment Income
$406,638
Other Revenue
$0
All Other Contributions
$1,214
Change in Net Assets
$273,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-674,960
Total Revenue per Audited Statements
$-267,108
Total Revenue per Form 990
$407,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,200
Total Fundraising Expense$59,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$19,785$46,576$66,361
Fees for Service Investment Mgmnt Fees-$50,133-$50,133
Office Expenses-$363$13,418$13,781
Fees for Services Accounting-$3,925-$3,925
Total Functional Expenses$0$74,206$59,994$134,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,200
Total Expenses per Audited Statements$134,200
Total Expenses per Form 990$134,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is prepared using the internal revenue service's guidelines for the preparation of an exempt organization's annual tax return. The return is reviewed by the board chairperson, president/ceo, and chief financial officer. A copy will be provided to members of the board upon request after filing.”

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

“The organization requires each director must sign that they have received, read, understand, and agree to comply with the conflict of interest policy on an annual basis. The purpose of this policy is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation.”

Form 990, Part VI, Section B, Line 15

“The organizations board of directors recieve no compensation for service. There are currently no other staff of the organization that receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Frontier health foundation provides governing documents, the conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frontier Health Foundation
EIN
46-1432508
Phone
4234673600
Address
1167 SPRATLIN PARK DRIVE, GRAY, TN 37615

Signing Officer

Name
Teresa M Kidd
Title
CEO
Phone
4234673600
Signed
2016-11-10

Organization Details

Principal Officer
Teresa M Kidd
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

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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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA M KIDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES E GOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER-EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER BOARD MEMBER-EX OFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231378
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED USING THE INTERNAL REVENUE SERVICE'S GUIDELINES FOR THE PREPARATION OF AN EXEMPT ORGANIZATION'S ANNUAL TAX RETURN. THE RETURN IS REVIEWED BY THE BOARD CHAIRPERSON, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER. A COPY WILL BE PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH DIRECTOR MUST SIGN THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE PURPOSE OF THIS POLICY IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS RECIEVE NO COMPENSATION FOR SERVICE. THERE ARE CURRENTLY NO OTHER STAFF OF THE ORGANIZATION THAT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRONTIER HEALTH FOUNDATION PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620582605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01167 SPRATLIN PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09176249
IRS990/TotalAssetsEOYAmt08940590
IRS990/TotalAssetsGrp/BOYAmt09176249
IRS990/TotalAssetsGrp/EOYAmt08940590
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029988
IRS990/TotalLiabilitiesEOYAmt0195637
IRS990/TotalLiabilitiesGrp/BOYAmt029988
IRS990/TotalLiabilitiesGrp/EOYAmt0195637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09146261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08744953
IRS990/TotalOtherCompensationAmt052254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0406638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09176249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08940590
IRS990/TotReportableCompRltdOrgAmt0547511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09146261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08744953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01167 SPRATLIN PARK DRIVE
IRS990/USAddress/CityNm0GRAY
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,940,590
Liabilities
$195,637
Net assets
$8,744,953
Revenue
$407,852
Expenses
$134,200
Net income
$273,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$0.08$9.70$0.49$0.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.09$8.92$0.55$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.09$8.43$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.07$8.31$0.68$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.1$0.70$0.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.37$0.13$8.24$0.18$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.32$8.04$0.36$2.45$2.10
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.87$0.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.22$9.65$1.05$0.14$0.90
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.20$8.74$0.41$0.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.15$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.01$9.12$0.11$0.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00