Civic Intelligence

Foundation for Glacier & Environmental Research

990 • Fiscal year 2017 • EIN 91-6063843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.JUNEAUICEFIELD.COM
4616 25th Avenue NE Pmb 302Seattle, WA 98105

(907) 500-8913

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,394

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$240,904

Down $295 (-0.1%) from 2016

Net Assets

Up

$237,547

Up $122 (+0.1%) from 2016

Liabilities

Down

$3,357

Down $417 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$266,035

Down $24,539 (-8.4%) from 2016

Expenses

Up

$280,637

Up $14,753 (+5.5%) from 2016

Net Income

Down

-$14,602

Down $39,292 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2012: $197,303Liabilities 2012: $0Net Assets 2012: $197,3032012Assets 2013: $209,169Liabilities 2013: $0Net Assets 2013: $209,1692013Assets 2014: $231,381Liabilities 2014: $0Net Assets 2014: $231,3812014Assets 2015: $208,964Liabilities 2015: $0Net Assets 2015: $208,9642015Assets 2016: $241,199Liabilities 2016: $3,774Net Assets 2016: $237,4252016Assets 2017: $240,904Liabilities 2017: $3,357Net Assets 2017: $237,5472017Assets 2018: $184,857Liabilities 2018: $11,547Net Assets 2018: $173,3102018Assets 2019: $249,178Liabilities 2019: $39,905Net Assets 2019: $209,2732019Assets 2020: $209,881Liabilities 2020: $17,579Net Assets 2020: $192,3022020Assets 2021: $301,546Liabilities 2021: $20,611Net Assets 2021: $280,9352021Assets 2022: $315,867Liabilities 2022: $1,091Net Assets 2022: $314,7762022Assets 2023: $318,610Liabilities 2023: $2,656Net Assets 2023: $315,9542023Assets 2024: $390,445Liabilities 2024: $2,624Net Assets 2024: $387,8212024

Highlighted filing

2017

Assets$240,904
Liabilities$3,357
Net Assets$237,547
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $63,102Expenses 2012: $169,035Net Income 2012: -$105,9332012Revenue 2013: $184,197Expenses 2013: $169,201Net Income 2013: $14,9962013Revenue 2014: $232,313Expenses 2014: $199,149Net Income 2014: $33,1642014Revenue 2015: $235,848Expenses 2015: $256,129Net Income 2015: -$20,2812015Revenue 2016: $290,574Expenses 2016: $265,884Net Income 2016: $24,6902016Revenue 2017: $266,035Expenses 2017: $280,637Net Income 2017: -$14,6022017Revenue 2018: $196,907Expenses 2018: $248,482Net Income 2018: -$51,5752018Revenue 2019: $349,205Expenses 2019: $322,464Net Income 2019: $26,7412019Revenue 2020: $88,538Expenses 2020: $111,208Net Income 2020: -$22,6702020Revenue 2021: $407,936Expenses 2021: $325,699Net Income 2021: $82,2372021Revenue 2022: $413,528Expenses 2022: $355,597Net Income 2022: $57,9312022Revenue 2023: $592,256Expenses 2023: $604,036Net Income 2023: -$11,7802023Revenue 2024: $597,218Expenses 2024: $543,119Net Income 2024: $54,0992024

Highlighted filing

2017

Revenue$266,035
Expenses$280,637
Net Income-$14,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$281,419
Mission and Program Overview

Mission

The juneau icefield research program's mission is to teach, train, and inspire the scientific leaders of tomorrow.

Experience-based field science education and research of mountain and glacial environment through the juneau icefield research program, an annual program which pairs students with faculty and researchers for an expedition on the juneau icefield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,178$104,514▼ $6,664
Land, Buildings, and Equipment, Net$95,904$99,785▲ $3,881
Cash and Non-Interest-Bearing Accounts$25,987$28,738▲ $2,751
Prepaid Expenses and Deferred Charges$8,130$7,867▼ $263
Total Assets$241,199$240,904▼ $295
Liabilities
Accounts Payable and Accrued Expenses$3,774$3,357▼ $417
Total Liabilities$3,774$3,357▼ $417
Net Assets / Fund Balance
Unrestricted Net Assets$237,425$237,547▲ $122
Total Net Assets Fund Balance$237,425$237,547▲ $122
Total Liabilities and Net Assets / Fund Balance$241,199$240,904▼ $295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,785$359,321$449,106
Equipment$10,000$123,241$133,241
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WhitmerExecutiv DirectorPT$11,394$11,394

Board Members and Trustees

NameTitle
Guy AdemaBoard President/treasurer
Cathy ConnerBoard Secretary
Ben PartanBoard Trustee
Benjamin SanterBoard Trustee
Chip DuncanBoard Trustee
Douglas WyattBoard Trustee
Hernando GarzonBoard Trustee
Katherine HarrisBoard Trustee
SHAD O'NEELBoard Trustee
Scott GrahamBoard Trustee
William DittrichBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,620
Program Service Revenue
$185,342
Investment Income
$4,702
Other Revenue
$371
All Other Contributions
$75,620
Change in Net Assets
$-14,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,635
Salaries, Compensation, and Employee Benefits$75,002
Total Fundraising Expense$4,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,216$6,177-$57,393
Fees for Services Other$22,508--$22,508
Insurance$12,387$4,728-$17,115
Travel$15,691-$305$15,996
Other Expenses$11,400--$11,400
Current Officers, Directors, Trustees, and Key Employees$9,115$2,279-$11,394
Office Expenses$1,963$7,017$1,604$10,584
Fees for Services Accounting-$9,976-$9,976
Occupancy$2,132$6,837-$8,969
Payroll Taxes$5,469$746-$6,215
Depreciation Depletion-$6,119-$6,119
Advertising$1,258-$2,662$3,920
Fees for Services Legal-$1,806-$1,806
Fees for Service Investment Mgmnt Fees-$1,029-$1,029
Total Functional Expenses$229,352$46,714$4,571$280,637
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
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
No
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 11B

“The board president/treasurer will review the form 990 prior to filing. Form 990 is emailed to all board members for review and comment.”

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

“Conflict of interest policy is monitored and enforced through annual request for disclosure at regular board meetings.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023 and 990 available to the public upon request and by posting to program website www.juneauicefield.com.”

Form 990, Part VI, Section C, Line 19

“Organization will make its financial statements and governing documents available on its program website www.juneauicefield.org.”

Filing and Contact Details

Filer

Filer Name
Foundation for Glacier & Environmental
EIN
91-6063843
Phone
9075008913
Address
4616 25TH AVENUE NE PMB 302, SEATTLE, WA 98105

Signing Officer

Name
Guy Adema
Title
Board President
Phone
9075008913
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Adema
Formed
1955
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
30

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 447 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/MissionDesc0PROVIDE A WIDE RANGE OF EDUCATIONAL AND PRACTICAL FIELD TRAINING IN THE SCIENTIFIC UNDERSTANDING OF MOUNTAIN ENVIRONMENTS. PURSUE GEOSCIENCE SYSTEMS RESEARCH. ENLARGE AND ENHANCE THE CADRE OF EARTH SYSTEM SCIENTISTS AND TEACHERS. ENCOURAGE INDIVIDUAL CHARACTER DEVELOPMENT AND TEAMWORK IN A PHYSICALLY DEMANDING AND INTELLECTUALLY STIMULATING ENVIRONMENT.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051216
IRS990/OtherSalariesAndWagesGrp/TotalAmt057393
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt05469
IRS990/PayrollTaxesGrp/TotalAmt06215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07867
IRS990/PrincipalOfficerNm0GUY ADEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION/USER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01272
IRS990/PYOtherExpensesAmt0193162
IRS990/PYOtherRevenueAmt0989
IRS990/PYProgramServiceRevenueAmt0189242
IRS990/PYRevenuesLessExpensesAmt024690
IRS990/PYSalariesCompEmpBnftPaidAmt072722
IRS990/PYTotalExpensesAmt0265884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017482
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01175570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165469
IRS990ScheduleA/Total509Grp/TotalAmt01175570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193052
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449106
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT/TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL REQUEST FOR DISCLOSURE AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING TO PROGRAM WEBSITE WWW.JUNEAUICEFIELD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE ON ITS PROGRAM WEBSITE WWW.JUNEAUICEFIELD.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241199
IRS990/TotalAssetsEOYAmt0240904
IRS990/TotalAssetsGrp/BOYAmt0241199
IRS990/TotalAssetsGrp/EOYAmt0240904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075620
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03774
IRS990/TotalLiabilitiesEOYAmt03357
IRS990/TotalLiabilitiesGrp/BOYAmt03774
IRS990/TotalLiabilitiesGrp/EOYAmt03357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229352
IRS990/TotalProgramServiceRevenueAmt0185342
IRS990/TotalReportableCompFromOrgAmt011394
IRS990/TotalRevenueGrp/ExclusionAmt04702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0305
IRS990/TravelGrp/ProgramServicesAmt015691
IRS990/TravelGrp/TotalAmt015996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,904
Liabilities
$3,357
Net assets
$237,547
Revenue
$266,035
Expenses
$280,637
Net income
-$14,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.03$3.88$5.97$5.43$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$5.92$6.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$4.14$3.56$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.21$2.81$4.08$3.26$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$0.89$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$3.49$3.22$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$1.97$2.48$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$2.91$2.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.36$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.32$1.99$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.84$1.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.63$1.69$1.06