Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2014 • EIN 92-0046154

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.akeela.org

View Organization Page

360 W Benson Blvd99503

(907) 565-1200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,502

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,877,588

Up $1,832,510 (+30%) from 2013

Net Assets

Up

$6,925,718

Up $2,012,360 (+41%) from 2013

Liabilities

Down

$951,870

Down $179,850 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$12,588,945

Up $2,197,983 (+21%) from 2013

Expenses

Up

$10,576,585

Up $716,176 (+7.3%) from 2013

Net Income

Up

$2,012,360

Up $1,481,807 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,376,576Liabilities 2011: $1,332,949Net Assets 2011: $5,043,6272011Assets 2012: $5,726,207Liabilities 2012: $1,343,402Net Assets 2012: $4,382,8052012Assets 2013: $6,045,078Liabilities 2013: $1,131,720Net Assets 2013: $4,913,3582013Assets 2014: $7,877,588Liabilities 2014: $951,870Net Assets 2014: $6,925,7182014Assets 2015: $8,594,534Liabilities 2015: $1,475,005Net Assets 2015: $7,119,5292015Assets 2016: $8,866,930Liabilities 2016: $1,521,951Net Assets 2016: $7,344,9792016Assets 2017: $10,628,681Liabilities 2017: $905,476Net Assets 2017: $9,723,2052017Assets 2018: $9,961,481Liabilities 2018: $915,573Net Assets 2018: $9,045,9082018Assets 2019: $10,283,431Liabilities 2019: $895,973Net Assets 2019: $9,387,4582019Assets 2020: $13,312,979Liabilities 2020: $2,049,692Net Assets 2020: $11,263,2872020Assets 2021: $15,185,868Liabilities 2021: $737,076Net Assets 2021: $14,448,7922021Assets 2022: $14,926,481Liabilities 2022: $793,874Net Assets 2022: $14,132,6072022Assets 2023: $15,132,477Liabilities 2023: $740,620Net Assets 2023: $14,391,8572023

Highlighted filing

2014

Assets$7,877,588
Liabilities$951,870
Net Assets$6,925,718
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,275,9242011Expenses 2012: $9,001,1232012Revenue 2013: $10,390,962Expenses 2013: $9,860,409Net Income 2013: $530,5532013Revenue 2014: $12,588,945Expenses 2014: $10,576,585Net Income 2014: $2,012,3602014Revenue 2015: $12,266,451Expenses 2015: $12,072,640Net Income 2015: $193,8112015Revenue 2016: $12,624,770Expenses 2016: $12,399,320Net Income 2016: $225,4502016Revenue 2017: $11,648,651Expenses 2017: $11,789,625Net Income 2017: -$140,9742017Revenue 2018: $10,018,257Expenses 2018: $10,695,553Net Income 2018: -$677,2962018Revenue 2019: $10,051,880Expenses 2019: $9,710,331Net Income 2019: $341,5492019Revenue 2020: $12,370,668Expenses 2020: $10,494,839Net Income 2020: $1,875,8292020Revenue 2021: $13,470,243Expenses 2021: $10,284,738Net Income 2021: $3,185,5052021Revenue 2022: $9,828,211Expenses 2022: $10,144,396Net Income 2022: -$316,1852022Revenue 2023: $9,947,139Expenses 2023: $9,687,889Net Income 2023: $259,2502023

Highlighted filing

2014

Revenue$12,588,945
Expenses$10,576,585
Net Income$2,012,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$13,637,551
Mission and Program Overview

Mission

To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.

Provide Prevention, Clinical Treatment and counseling services to Mental Health and Substance Use Disorder Clients through the operation of Outpatient and Residential Treatment Facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,066,739$1,587,251▲ $520,512
Land, Buildings, and Equipment, Net$632,342$1,439,188▲ $806,846
Pledges and Grants Receivable$1,312,863$1,217,607▼ $95,256
Savings and Temporary Cash Investments$233,055$430,302▲ $197,247
Prepaid Expenses and Deferred Charges$113,807$293,829▲ $180,022
Cash and Non-Interest-Bearing Accounts$15,480$19,625▲ $4,145
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,045,078$7,877,588▲ $1,832,510
Other Assets Total$2,670,792$2,889,786▲ $218,994
Liabilities
Other Liabilities$680,626$601,391▼ $79,235
Accounts Payable and Accrued Expenses$352,321$189,700▼ $162,621
Deferred Revenue$98,773$160,779▲ $62,006
Total Liabilities$1,131,720$951,870▼ $179,850
Net Assets / Fund Balance
Unrestricted Net Assets$4,506,481$6,574,214▲ $2,067,733
Temporarily Rstr Net Assets$406,877$351,504▼ $55,373
Total Net Assets Fund Balance$4,913,358$6,925,718▲ $2,012,360
Total Liabilities and Net Assets / Fund Balance$6,045,078$7,877,588▲ $1,832,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,165,127-$1,165,127
Buildings$449,237-$449,237
Land$221,400-$221,400
Other Land Buildings$-396,576$536,037$139,461
Other Assets Org$14,956--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalie NadeauCEOFT$141,502-$141,502
Carrie KelleyCFOFT$79,420-$79,420
Diane OgilvieCPT OfficerFT$68,366-$68,366
Mark MarlowCOOFT$67,572-$67,572
Courtney KitionaCAOFT$61,033-$61,033
Cathy Robbins--$32,108$2,629$34,737
Cathy RobbinsChief Clinical Officer-$32,108$2,629$34,737
Patrick VentgenChief Clinical OfficerFT$16,527$354$16,881
Patrick Ventgen--$16,527$354$16,881
Patrick VentgenCCOFT$16,526-$16,526

Board Members and Trustees

NameTitle
Gene FurmanChairman
Gail SchubertVice Chairman
Aaron SchuttBOD Member
Carmen GutierrezBOD Member
Dr Bernie SegalBOD Member
Gregory MooreBOD Member
Michael T JansonBOD Member
Terry L HallowayBOD Member
Carl GatterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marble ConstructionProperty Renovation-$693,110
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,495
Program Service Revenue
$6,966,828
Investment Income
$1,045
Other Revenue
$42,577
All Other Contributions
$1,308,977
Change in Net Assets
$2,012,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$519,800Fair Market Value (FMV)
Total Noncash Contributions1$519,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,588,945
Revenue Not Reported on Form 990
$642,869
Total Revenue per Audited Statements
$13,231,814
Total Revenue per Form 990
$12,588,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,119,701
Other Expenses$2,456,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,984,803$1,395,580-$5,380,383
Other Employee Benefits$836,421$292,936-$1,129,357
Current Officers, Directors, Trustees, and Key Employees$661,725$231,753-$893,478
Occupancy$703,722$-9,745-$693,977
Payroll Taxes$379,677$132,972-$512,649
Fees for Services Other$143,586$339,971-$483,557
Office Expenses$256,197$-24,013-$232,184
Pension Plan Contributions$150,963$52,871-$203,834
Travel$139,380$54,625-$194,005
All Other Expenses$2,767,472$-2,672,973-$94,499
Depreciation Depletion-$92,437-$92,437
Information Technology$126,007$-35,911-$90,096
Conferences and Meetings$23,036$54,543-$77,579
Other Expenses$20,530$48,611-$69,141
Fees for Services Accounting$12,604$29,843-$42,447
Insurance$7,980$18,893-$26,873
Fees for Services Legal$3,283$7,773-$11,056
Interest$951$2,253-$3,204
Advertising$362$856-$1,218
Total Functional Expenses$10,472,760$103,825$0$10,576,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,262,359
Expenses per Audited Statements$10,576,585
Total Expenses per Form 990$10,576,585
Expenses Not Reported on Form 990$685,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,055,351
Gaming Direct Expenses$1,048,606
Fundraising Gross Income$7,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,344$7,344-$7,344
Total Events$7,344$7,344-$7,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related accounts$415,924
Accrued Annual Leave$162,735
Capital Lease$17,032
Client Accounts$5,700
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gail Schubert, Vice Chairman3500 Spinnaker DrAnchorage, AK 99516Gene Furman, Chairman4600 Debarr Rd #200Anchorage, AK 99508Carl Gatter, Treasurer2702 Denali StreetAnchorage, AK 99503Aaron M Schutt, Member7330 Tarsus DriveAnchorage, AK 99502Michael T Janson, Member1300 West 7th Avenue #303Anchorage, AK 99501Dr. Bernie Segal, Member1841 East 56th AvenueAnchorage, AK 99507Terry L Holloway, Member8911 Elim Street #BAnchorage, AK 99507Nancy Tietje, Member3939 Hillside DriveKetchikan, AK 99901Gregory Moore, Member6505 E. 12th AvenueAnchorage, AK 99504Carmen Gutierrez, Member529 W 19th AvenueAnchorage, AK 99503”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Immediate compliance is accomplished through the screening process before appointment of Board Members and hiring of employees. We do not allow any family members to be direct supervisors over any other family member. Board Members excuse themselves from discussion and voting when a conflict of interest arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the Annual Budget and votes on CEO's pay increases. Data from comparable non-profits was used in determining Chief Officers and Diretor's Salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Data from comparable non-profits was used in determining Chief Officers and Diretor's Salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request. 990's on the GuideStar Website.”

Filing and Contact Details

Filer

EIN
92-0046154
Phone
9075651200

Signing Officer

Name
Rosalie Nadeau
Title
CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Nadeau
Formed
1974
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
271
Volunteers
8

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Akeela, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2014 or 2013.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2014 and 2013, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2014 and 2013 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begin with 2010.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets released from restrictions $406877”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets released from Restrictions $406877 Gaming expenses reported in part VIII $42905”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Gatter
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Furman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bernie Segal
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael T Janson
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry L Halloway
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Carmen Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Kitiona
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosalie Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm13Carrie Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Ventgen
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Ventgen
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathy Robbins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPT Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Clinical Officer
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IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt01055351
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018893
IRS990/InsuranceGrp/ProgramServicesAmt07980
IRS990/InsuranceGrp/TotalAmt026873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02253
IRS990/InterestGrp/ProgramServicesAmt0951
IRS990/InterestGrp/TotalAmt03204
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IRS990/InvestmentIncomeGrp/ExclusionAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide rehabilitative and prevention services to substance abusers through the operation of residential drug and alcohol treatment facilities, out client treatment programs, and prevention programs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06925718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07344
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06745
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06745
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0256197
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02889786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01129357
IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/Desc2Medical & Lab Services
IRS990/OtherExpensesGrp/Desc3Client Assistance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348611
IRS990/OtherExpensesGrp/ProgramServicesAmt0152169
IRS990/OtherExpensesGrp/ProgramServicesAmt175977
IRS990/OtherExpensesGrp/ProgramServicesAmt225915
IRS990/OtherExpensesGrp/ProgramServicesAmt320530
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IRS990/OtherExpensesGrp/TotalAmt194059
IRS990/OtherExpensesGrp/TotalAmt287273
IRS990/OtherExpensesGrp/TotalAmt369141
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03984803
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0379677
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150963
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01217607
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293829
IRS990/PrincipalOfficerNm0Rosalie Nadeau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts for Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12627092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04339736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12627092
IRS990/ProgSrvcAccomActy2Grp/Desc0Preventive Care Services - Statewide Tobacco Prevention/Cessation Efforts and Statewide Harmful Legal Products Education and Prevention Efforts.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02364092
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IRS990/PYInvestmentIncomeAmt0879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,877,588
Liabilities
$951,870
Net assets
$6,925,718
Revenue
$12,588,945
Expenses
$10,576,585
Net income
$2,012,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$0.74$14.4$9.95$9.69$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.79$14.1$9.83$10.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.74$14.4$13.5$10.3$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.05$11.3$12.4$10.5$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.90$9.39$10.1$9.71$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.92$9.05$10.0$10.7$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.72$11.6$11.8$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.87$1.52$7.34$12.6$12.4$0.23
2015Summary only. Only limited summary data is available for this year.$8.59$1.48$7.12$12.3$12.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.95$6.93$12.6$10.6$2.01
2013Summary only. Only limited summary data is available for this year.$6.05$1.13$4.91$10.4$9.86$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.34$4.38$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.33$5.04$8.28