Civic Intelligence

Good Faith Clinic Inc.

990EZ • Fiscal year 2016 • EIN 62-1624210

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2017

PO Box 1517Athens, TN 37371-1517

(423) 745-9314

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$151,976

Down $8,664 (-5.4%) from 2015

Net Assets

Up

$150,280

Up $35,072 (+30%) from 2015

Liabilities

Down

$1,696

Down $43,736 (-96%) from 2015

Revenue

Down

$82,527

Down $16,534 (-17%) from 2015

Expenses

Down

$47,455

Down $70,874 (-60%) from 2015

Net Income

Up

$35,072

Up $54,340 (+282%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $165,499Liabilities 2011: $48,9402011Assets 2012: $155,740Liabilities 2012: $34,8722012Assets 2013: $156,503Liabilities 2013: $26,8522013Assets 2014: $189,491Liabilities 2014: $55,0152014Assets 2015: $160,640Liabilities 2015: $45,432Net Assets 2015: $115,2082015Assets 2016: $151,976Liabilities 2016: $1,696Net Assets 2016: $150,2802016Assets 2017: $179,072Net Assets 2017: $179,0722017Assets 2018: $204,407Net Assets 2018: $204,4072018Assets 2019: $239,857Net Assets 2019: $239,8572019Assets 2020: $260,846Net Assets 2020: $260,8462020Assets 2021: $274,758Net Assets 2021: $274,7582021Assets 2022: $332,374Net Assets 2022: $332,3742022Assets 2023: $359,908Liabilities 2023: $02023Assets 2024: $396,073Net Assets 2024: $396,0732024Assets 2025: $431,642Net Assets 2025: $431,6422025

Highlighted filing

2016

Assets$151,976
Liabilities$1,696
Net Assets$150,280

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $108,458Expenses 2011: $174,869Net Income 2011: -$66,4112011Revenue 2012: $99,877Expenses 2012: $95,568Net Income 2012: $4,3092012Revenue 2013: $93,389Expenses 2013: $84,606Net Income 2013: $8,7832013Revenue 2014: $109,663Expenses 2014: $104,838Net Income 2014: $4,8252014Revenue 2015: $99,061Expenses 2015: $118,329Net Income 2015: -$19,2682015Revenue 2016: $82,527Expenses 2016: $47,455Net Income 2016: $35,0722016Revenue 2017: $102,469Expenses 2017: $73,677Net Income 2017: $28,7922017Revenue 2018: $97,452Expenses 2018: $72,419Net Income 2018: $25,0332018Revenue 2019: $117,252Expenses 2019: $81,243Net Income 2019: $36,0092019Revenue 2020: $114,329Expenses 2020: $93,340Net Income 2020: $20,9892020Revenue 2021: $92,500Expenses 2021: $78,588Net Income 2021: $13,9122021Revenue 2022: $97,650Expenses 2022: $40,034Net Income 2022: $57,6162022Revenue 2023: $105,432Expenses 2023: $77,898Net Income 2023: $27,5342023Revenue 2024: $104,021Expenses 2024: $67,856Net Income 2024: $36,1652024Revenue 2025: $107,380Expenses 2025: $71,811Net Income 2025: $35,5692025

Highlighted filing

2016

Revenue$82,527
Expenses$47,455
Net Income$35,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.0
Gross Receipts
$82,527
Mission and Program Overview

Mission

To provide quality healthcare, to the uninsured of mcminn & meigs county, at no cost to the patient.

To provide quality healthcare, to the uninsured, at no cost to the patient.

Program Services

DescriptionGrantsExpenses
DURING 2016, THE GOOD FATIH CLINIC PROVIDED HEALTHCARE, AT NO COST, TO APPROXIMATELY 2,000 INDIVIDUALS-$47,455
DURING 2016, THE GOOD FAITH CLININC PROVIDED HEALTHCARE, AT NO COST, TO APPROXIMATELY 2,000 PATIENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CRAFTONPresident-$0--
CARTER RUNYANTreasurer-$0--
GINGER FARRELLSecretary-$0--
OSCAR CAREYPast-Preside-$0--
JEFF ANDERSONBoard Member-$0--
NORMA BARHAMBoard Member-$0--
TRAVIS MCDONALDBoard Member-$0--
FRANK DAVISBoard Member-$0--
MURRAY WILLISBoard Member-$0--
MILLIE TALLENTBoard Member-$0--
DAVID BYRDMedical Dire-$0--
LAURIE H MCNULTYBoard Member-$0--
CONNIE DALTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Faith Clinic
EIN
62-1624210
Address
PO BOX 1517, ATHENS, TN 37371-1517

Signing Officer

Name
Michelle Crafton
Title
President
Signed
2017-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Jackson and Runyan CPA Pllc
Address
206 NORTH HILL STREET, ATHENS, TN 37303-3541
Preparer
R Carter Runyan CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 335 licenses and permits 20 medical fees 35,261 other 1,260 non-investment depreciation 2,770 total 39,646

Form 990-ez, Part II, Line 24

111,448 111,448 less accumulated depreciation 27,964 30,734 total 83,484 80,714

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 45,432 1,696

Form 990-ez, Part III

To provide quality healthcare, to the uninsured, at no cost to the patient.

Form 990-ez, Part III, Line 31

During 2016, the good fatih clinic provided healthcare, at no cost, to approximately 2,000 individuals

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKSON AND RUNYAN CPAS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04237459314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 NORTH HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151976
IRS990EZ/GrossReceiptsAmt082527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0419
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150280
IRS990EZ/OccupancyRentUtltsAndMaintAmt07809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARTER RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MURRAY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MILLIE TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURIE H MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CONNIE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080714
IRS990EZ/OtherExpensesTotalAmt039646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY HEALTHCARE, TO THE UNINSURED, AT NO COST TO THE PATIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, THE GOOD FAITH CLININC PROVIDED HEALTHCARE, AT NO COST, TO APPROXIMATELY 2,000 PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2016, THE GOOD FATIH CLINIC PROVIDED HEALTHCARE, AT NO COST, TO APPROXIMATELY 2,000 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047455
IRS990EZ/TotalProgramServiceExpensesAmt047455
IRS990EZ/TotalRevenueAmt082527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099877
IRS990ScheduleA/Total509Grp/TotalAmt0484517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 335 LICENSES AND PERMITS 20 MEDICAL FEES 35,261 OTHER 1,260 NON-INVESTMENT DEPRECIATION 2,770 TOTAL 39,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1111,448 111,448 LESS ACCUMULATED DEPRECIATION 27,964 30,734 TOTAL 83,484 80,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,432 1,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE QUALITY HEALTHCARE, TO THE UNINSURED, AT NO COST TO THE PATIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2016, THE GOOD FATIH CLINIC PROVIDED HEALTHCARE, AT NO COST, TO APPROXIMATELY 2,000 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CRAFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD FAITH CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0621624210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1517
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373711517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C7CBD04BF0866775D5EEE92295AAE53CE630D3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON AND RUNYAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NORTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373033541
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CARTER RUNYAN CPA
ReturnHeader/ReturnTs02017-02-23T08:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.07$0.72$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$1.04$0.68$0.36
2023Summary only. Only limited summary data is available for this year.$3.60$0.00$1.05$0.78$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$0.98$0.40$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.93$0.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$1.14$0.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.17$0.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.97$0.72$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.02$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.83$0.47$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.15$0.99$1.18$0.19
2014Summary only. Only limited summary data is available for this year.$1.89$0.55$1.10$1.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.57$0.27$0.93$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.00$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.65$0.49$1.08$1.75$0.66