Civic Intelligence

The Denali Education Center

990 • Fiscal year 2022 • EIN 92-0131177

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.denali.org
PO Box 212Denali Park, AK 99755

(907) 683-2597

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,596

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

367%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,416,810

Up $439,394 (+11%) from 2021

Net Assets

Up

$3,051,443

Up $589,384 (+24%) from 2021

Liabilities

Down

$1,365,367

Down $149,990 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$3,166,577

Up $2,487,935 (+367%) from 2021

Expenses

Up

$2,572,941

Up $1,687,382 (+191%) from 2021

Net Income

Up

$593,636

Up $800,553 (+387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,579,568Liabilities 2011: $1,576,721Net Assets 2011: $1,002,8472011Assets 2012: $2,617,629Liabilities 2012: $1,564,487Net Assets 2012: $1,053,1422012Assets 2013: $2,745,601Liabilities 2013: $1,540,692Net Assets 2013: $1,204,9092013Assets 2014: $2,880,159Liabilities 2014: $1,693,513Net Assets 2014: $1,186,6462014Assets 2015: $3,536,858Liabilities 2015: $2,149,288Net Assets 2015: $1,387,5702015Assets 2016: $3,688,062Liabilities 2016: $2,085,043Net Assets 2016: $1,603,0192016Assets 2017: $3,908,140Liabilities 2017: $1,983,742Net Assets 2017: $1,924,3982017Assets 2018: $4,101,587Liabilities 2018: $1,757,830Net Assets 2018: $2,343,7572018Assets 2019: $4,086,277Liabilities 2019: $1,517,516Net Assets 2019: $2,568,7612019Assets 2020: $4,170,341Liabilities 2020: $1,501,365Net Assets 2020: $2,668,9762020Assets 2021: $3,977,416Liabilities 2021: $1,515,357Net Assets 2021: $2,462,0592021Assets 2022: $4,416,810Liabilities 2022: $1,365,367Net Assets 2022: $3,051,4432022Assets 2023: $3,869,660Liabilities 2023: $621,973Net Assets 2023: $3,247,6872023Assets 2024: $3,605,087Liabilities 2024: $160,287Net Assets 2024: $3,444,8002024

Highlighted filing

2022

Assets$4,416,810
Liabilities$1,365,367
Net Assets$3,051,443
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,088,256Expenses 2011: $1,009,421Net Income 2011: $78,8352011Expenses 2012: $1,162,7152012Revenue 2013: $1,416,741Expenses 2013: $1,264,974Net Income 2013: $151,7672013Revenue 2014: $1,279,674Expenses 2014: $1,297,592Net Income 2014: -$17,9182014Revenue 2015: $1,467,102Expenses 2015: $1,272,710Net Income 2015: $194,3922015Revenue 2016: $1,760,932Expenses 2016: $1,545,483Net Income 2016: $215,4492016Revenue 2017: $2,002,100Expenses 2017: $1,680,765Net Income 2017: $321,3352017Revenue 2018: $2,471,903Expenses 2018: $2,019,383Net Income 2018: $452,5202018Revenue 2019: $2,350,360Expenses 2019: $2,128,284Net Income 2019: $222,0762019Revenue 2020: $832,740Expenses 2020: $735,274Net Income 2020: $97,4662020Revenue 2021: $678,642Expenses 2021: $885,559Net Income 2021: -$206,9172021Revenue 2022: $3,166,577Expenses 2022: $2,572,941Net Income 2022: $593,6362022Revenue 2023: $3,163,868Expenses 2023: $2,970,530Net Income 2023: $193,3382023Revenue 2024: $3,191,848Expenses 2024: $3,044,806Net Income 2024: $147,0422024

Highlighted filing

2022

Revenue$3,166,577
Expenses$2,572,941
Net Income$593,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,174,135
Mission and Program Overview

Mission

Promoting appreciation of Denali

To promote appreciation of Denali through fun, informative, and inspiring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,845,627$2,735,647▼ $109,980
Savings and Temporary Cash Investments$823,557$820,633▼ $2,924
Cash and Non-Interest-Bearing Accounts$191,410$772,466▲ $581,056
Investments in Publicly Traded Securities$53,118$51,595▼ $1,523
Inventories for Sale or Use$16,718$17,674▲ $956
Accounts Receivable$1,200$13,895▲ $12,695
Prepaid Expenses and Deferred Charges$4,717$4,900▲ $183
Total Assets$3,977,416$4,416,810▲ $439,394
Other Assets Total$41,069$0▼ $41,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,025$1,120,152▼ $173,873
Deferred Revenue$193,364$196,480▲ $3,116
Accounts Payable and Accrued Expenses$27,968$48,735▲ $20,767
Total Liabilities$1,515,357$1,365,367▼ $149,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,388$2,899,390▲ $588,002
Net Assets With Donor Restrictions$150,671$152,053▲ $1,382
Total Net Assets Fund Balance$2,462,059$3,051,443▲ $589,384
Total Liabilities and Net Assets / Fund Balance$3,977,416$4,416,810▲ $439,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,055$946,697$2,129,752
Land$1,425,229-$1,425,229
Equipment$127,363$194,079$321,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,118$2,015▼ $3,538-$51,595
2021$53,831-▼ $713-$53,118
2020$49,018-▲ $4,813-$53,831
2019$46,090-▲ $2,928-$49,018
2018$40,697$1,000▲ $4,393-$46,090
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi RodwellExecutive DirectorFT$86,190$14,406$100,596
Jill BoelsmaOperations DirectorFT$72,596$13,978$86,574

Board Members and Trustees

NameTitle
Greg LaHaieBoard Chair
Bonnie WestlundBoard Vice-Chair
Faith AllardMember
Michael KaplanMember
Suzi ReichertMember
Tennelle WiseSecretary
Blair SchoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,338
Program Service Revenue
$2,939,620
Investment Income
$2,468
Other Revenue
$31,151
All Other Contributions
$193,338
Change in Net Assets
$593,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,854
Salaries, Compensation, and Employee Benefits$857,587
Total Fundraising Expense$79,889
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$616,265$271-$616,536
Other Salaries and Wages$247,698$271,877$33,983$553,558
Current Officers, Directors, Trustees, and Key Employees$71,051$77,987$9,749$158,787
Depreciation Depletion$83,839$42,564$2,580$128,983
Payroll Taxes$33,005$36,227$4,528$73,760
Interest$46,456$24,574$1,429$72,459
Other Employee Benefits$28,806$31,618$3,952$64,376
Other Expenses$15,970$31,857$9,102$56,929
Insurance$25,789$17,073$1,184$44,046
Advertising$25,350$4,037$839$30,226
Office Expenses$1,730$14,680$9,581$25,991
Grants to Domestic Individuals$13,500--$13,500
Pension Plan Contributions$3,180$3,490$436$7,106
Fees for Services Accounting-$6,724-$6,724
Travel$4,542$647-$5,189
Fees for Services Other-$3,779-$3,779
Total Functional Expenses$1,879,388$613,664$79,889$2,572,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,045
Fundraising Direct Expenses$7,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talkeetna Brewfest$19,045$19,045-$19,045
Total Events$19,045$19,045$7,558$11,487
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
Business relationship with 35% controlled entity
No
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
Yes
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 Form 990 is reviewed by the Executive Director and Operations Director, the board finance committee, and the board chair prior to submittal to the Internal Revenue Service.”

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

“The Board of Directors sets and approves the Executive Director salary when the budget is presented annually.”

Form 990, Part VI, Section B, line 15B

“The Board of Directors sets and approves the Executive Director salary when the budget is presented annually.”

Form 990, Part VI, Section C, line 18

“Upon request and through Guidestar.”

Form 990, Part VI, Section C, line 19

“The organization is small and conflicts are easily indentified and brought before the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Denali Education Center
EIN
92-0131177
Phone
9076832597
Address
PO BOX 212, DENALI PARK, AK 99755

Signing Officer

Name
Jodi Rodwell
Title
Executive Director
Phone
9076832597
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Rodwell
Formed
1989
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
21

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Raw XML AppendixShowing 400 of 547 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064376
IRS990/OtherExpensesGrp/Desc0Program related expense
IRS990/OtherExpensesGrp/Desc1Zero Landfill Initiativ
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt12503
IRS990/OtherExpensesGrp/FundraisingAmt29102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231857
IRS990/OtherExpensesGrp/ProgramServicesAmt0558951
IRS990/OtherExpensesGrp/ProgramServicesAmt171065
IRS990/OtherExpensesGrp/ProgramServicesAmt232191
IRS990/OtherExpensesGrp/ProgramServicesAmt315970
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IRS990/OtherExpensesGrp/TotalAmt171065
IRS990/OtherExpensesGrp/TotalAmt266472
IRS990/OtherExpensesGrp/TotalAmt356929
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0458000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF INVENTORY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012034
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0553558
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036227
IRS990/PayrollTaxesGrp/ProgramServicesAmt033005
IRS990/PayrollTaxesGrp/TotalAmt073760
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03180
IRS990/PensionPlanContributionsGrp/TotalAmt07106
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/PrincipalOfficerNm0Jodi Rodwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Denali Education / Act
IRS990/ProgramServiceRevenueGrp/Desc1Covid Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02704451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02704451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235169
IRS990/ProgSrvcAccomActy2Grp/Desc0Denali's Zero Landfill Initiative (ZLI) is a funding program for the benefit of Denali National Park and Preserve (DENA). Denali Education Center manages the money contributed by Subaru of America through the National Park Foundation for DENA. Denali Education Center is a partner of DENA and helps facilitate the ZLI program with outreach activities, community coordination, and funds management. The purpose of the ZLI program is to increase the diversion rate of recyclable items and reduce refuse generated within the Denali Borough.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158978
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided Covid testing services for the Talkeetna Community and Upper Susitna Valley in the Matanuska-Susitna Borough. The tests were provided by the State of Alaska, and the testing center was supported by the Community-Driven C-19 Response Funding from the State of Alaska and the Centers for Disease Control. DEC had recently moved into a downtown facility that was not fully occupied and there was no testing available in the area, so DEC combined "community" from its core values, space available in our building, and funding administered through the Mat-Su Health Foundation to provide Covid testing in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We offer educational outreach programs to the tourism industry as a National Park Service park partner.We host a variety of camping experiences that foster positive youth development. We serve indigenous, local, refugee, and at-risk youth as well as developmentally and physically challenged participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0402801
IRS990/PYOtherRevenueAmt04522
IRS990/PYProgramServiceRevenueAmt0274413
IRS990/PYRevenuesLessExpensesAmt0-206917
IRS990/PYSalariesCompEmpBnftPaidAmt0477758
IRS990/PYTotalExpensesAmt0885559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0593636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02417827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02939620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02241340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02230564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07721490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04451
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02344674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02481736
IRS990ScheduleA/Total509Grp/TotalAmt09493357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03166577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02354817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02483479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09516255
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,416,810
Liabilities
$1,365,367
Net assets
$3,051,443
Revenue
$3,166,577
Expenses
$2,572,941
Net income
$593,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.44$3.19$3.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.62$3.25$3.16$2.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.37$3.05$3.17$2.57$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.98$1.52$2.46$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.50$2.67$0.83$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.09$1.52$2.57$2.35$2.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.76$2.34$2.47$2.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.98$1.92$2.00$1.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.09$1.60$1.76$1.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.15$1.39$1.47$1.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.69$1.19$1.28$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.54$1.20$1.42$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.56$1.05$1.16
2011Summary only. Only limited summary data is available for this year.$2.58$1.58$1.00$1.09$1.01$0.08