Civic Intelligence

Swarthmore College

990 • Fiscal year 2014 • EIN 23-1352683

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization Profilewww.swarthmore.edu

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500 College AvenueSuite19081

(610) 328-8676

Siviq Scores

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Balance Sheet

Assets

Flat

$2,340,785,000

Flat from 2014

Net Assets

Flat

$2,044,159,000

Flat from 2014

Liabilities

Flat

$296,626,000

Flat from 2014

Revenue And Expenses

Revenue

Flat

$266,399,000

Flat from 2014

Expenses

Flat

$168,742,729

Flat from 2014

Net Income

Flat

$97,656,271

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,609,116,000Liabilities 2010: $227,839,000Net Assets 2010: $1,381,277,0002010Assets 2011: $1,868,531,000Liabilities 2011: $226,279,000Net Assets 2011: $1,642,252,0002011Assets 2012: $1,905,688,000Liabilities 2012: $278,433,000Net Assets 2012: $1,627,255,0002012Assets 2013: $2,076,005,000Liabilities 2013: $285,312,000Net Assets 2013: $1,790,693,0002013Assets 2014: $2,340,785,000Liabilities 2014: $296,626,000Net Assets 2014: $2,044,159,0002014Assets 2014: $2,340,785,000Liabilities 2014: $296,626,000Net Assets 2014: $2,044,159,0002014Assets 2015: $2,326,885,000Liabilities 2015: $293,757,000Net Assets 2015: $2,033,128,0002015Assets 2016: $2,278,885,000Liabilities 2016: $347,224,000Net Assets 2016: $1,931,661,0002016Assets 2017: $2,482,276,000Liabilities 2017: $348,669,000Net Assets 2017: $2,133,607,0002017Assets 2018: $2,643,223,000Liabilities 2018: $323,328,000Net Assets 2018: $2,319,895,0002018Assets 2019: $2,785,049,000Liabilities 2019: $400,784,000Net Assets 2019: $2,384,265,0002019Assets 2020: $2,777,013,000Liabilities 2020: $392,358,000Net Assets 2020: $2,384,655,0002020Assets 2021: $3,573,029,000Liabilities 2021: $381,070,000Net Assets 2021: $3,191,959,0002021Assets 2022: $3,462,902,000Liabilities 2022: $446,410,000Net Assets 2022: $3,016,492,0002022Assets 2023: $3,463,772,000Liabilities 2023: $441,510,000Net Assets 2023: $3,022,262,0002023Assets 2024: $3,596,866,000Liabilities 2024: $542,297,000Net Assets 2024: $3,054,569,0002024

Highlighted filing

2014

Assets$2,340,785,000
Liabilities$296,626,000
Net Assets$2,044,159,000
Open 2014 Filing

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $146,540,6502010Expenses 2011: $151,233,4292011Expenses 2012: $155,710,3982012Expenses 2013: $160,805,3722013Revenue 2014: $266,399,000Expenses 2014: $168,742,729Net Income 2014: $97,656,2712014Revenue 2014: $266,399,000Expenses 2014: $168,742,729Net Income 2014: $97,656,2712014Revenue 2015: $195,454,201Expenses 2015: $172,942,195Net Income 2015: $22,512,0062015Revenue 2016: $201,632,016Expenses 2016: $188,041,358Net Income 2016: $13,590,6582016Revenue 2017: $251,274,826Expenses 2017: $204,879,131Net Income 2017: $46,395,6952017Revenue 2018: $338,606,525Expenses 2018: $216,890,557Net Income 2018: $121,715,9682018Revenue 2019: $342,149,238Expenses 2019: $230,543,871Net Income 2019: $111,605,3672019Revenue 2020: $328,644,061Expenses 2020: $233,312,571Net Income 2020: $95,331,4902020Revenue 2021: $364,464,007Expenses 2021: $224,987,991Net Income 2021: $139,476,0162021Revenue 2022: $417,219,590Expenses 2022: $254,409,720Net Income 2022: $162,809,8702022Revenue 2023: $270,668,198Expenses 2023: $270,462,806Net Income 2023: $205,3922023Revenue 2024: $361,641,058Expenses 2024: $300,780,205Net Income 2024: $60,860,8532024

Highlighted filing

2014

Revenue$266,399,000
Expenses$168,742,729
Net Income$97,656,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,118,350,503
Mission and Program Overview

Mission

Swarthmore college is an institution dedicated to the finest undergraduate education, committed to making a significant intellectual contribution, and resolved to be a microcosm of, and prepare leadership for a more just world. Our mission is to provide an educational experience that has at its core a commitment both to intellectual vigor and to the responsibility to use that vigor to advance the conditions of humanity. The college seeks to do this through an exceptional academic program and supported by purposeful experiences outside of the class room. Central to the college's mission is recognition of the fact that student learn both inside and outside the classroom.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$909,989,000$994,431,000▲ $84,442,000
Investments in Publicly Traded Securities$842,791,000$992,407,000▲ $149,616,000
Land, Buildings, and Equipment, Net$246,933,000$253,629,000▲ $6,696,000
Pledges and Grants Receivable$27,816,000$31,909,000▲ $4,093,000
Cash and Non-Interest-Bearing Accounts$23,343,000$28,130,000▲ $4,787,000
Other Notes and Loans Receivable, Net$13,884,226$13,054,577▼ $829,649
Prepaid Expenses and Deferred Charges$2,629,343$3,189,893▲ $560,550
Accounts Receivable$1,236,000$2,908,000▲ $1,672,000
Receivables From Officers Etc$357,774$1,286,423▲ $928,649
Inventories for Sale or Use$609,657$629,107▲ $19,450
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,076,005,000$2,340,785,000▲ $264,780,000
Other Assets Total$6,416,000$19,211,000▲ $12,795,000
Liabilities
Tax Exempt Bond Liabilities$205,621,000$217,762,000▲ $12,141,000
Other Liabilities$59,997,000$58,599,000▼ $1,398,000
Accounts Payable and Accrued Expenses$16,681,000$18,117,000▲ $1,436,000
Deferred Revenue$2,170,000$2,148,000▼ $22,000
Mortgage Notes Payable Secured by Investment Property$843,000$0▼ $843,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$285,312,000$296,626,000▲ $11,314,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$899,189,000$1,060,356,000▲ $161,167,000
Unrestricted Net Assets$693,556,000$776,303,000▲ $82,747,000
Permanently Rstr Net Assets$197,948,000$207,500,000▲ $9,552,000
Total Net Assets Fund Balance$1,790,693,000$2,044,159,000▲ $253,466,000
Total Liabilities and Net Assets / Fund Balance$2,076,005,000$2,340,785,000▲ $264,780,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,965,000$107,915,000$349,880,000
Equipment$1,241,000$17,943,000$19,184,000
Land$5,757,000-$5,757,000
Other Land Buildings$4,666,000-$4,666,000
Leasehold Improvements$0$0$0
Other Securities$1,810,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,634,685,000$10,999,000▲ $293,055,000$42,871,000$1,876,669,000
2012$1,498,775,000$15,694,000▲ $181,752,000$43,426,000$1,634,685,000
2011$1,508,483,000$7,194,000▲ $36,458,000$37,400,000$1,498,775,000
2010$1,249,254,000$2,716,000▲ $307,084,000$34,964,000$1,508,483,000
2009$1,128,675,000$1,746,000▲ $169,566,000$35,621,000$1,249,254,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca S ChoppPres./ex OfficioFT$576,111$274,249$850,360
Jenny Hourihan BailinTrustee-$590,497$259,863$850,360
Suzanne P WelshVP Finance & TreasurerFT$325,511$44,115$369,626
Richard a BaraschTrustee-$325,511$44,115$369,626
Thomas StephensonProvostFT$225,027$123,420$348,447
Sohail BengaliTrustee-$225,027$123,420$348,447
Karl W ClaussVP Development & Alumni Rel.FT$249,537$84,880$334,417
Janet Smith DickersonTrustee-$249,537$84,880$334,417
Maurice G EldridgeVP College & Community Rel.FT$244,843$41,394$286,237
Rhonda Resnick CohenTrustee-$253,365$32,872$286,237
Stephen O'ConnellProfessorFT$208,989$62,536$271,525
Christopher M NiemczewskiTrustee-$208,989$62,536$271,525
H Elizabeth BraunDean of StudentsFT$179,118$81,842$260,960
Marilyn HolifieldTrustee-$183,011$77,949$260,960
Mark C AmstutzManaging Director of Inv.FT$219,682$38,429$258,111
David GelberTrustee-$219,682$38,429$258,111
Nancy Nowicki NicelySecretary & VP for CommunicatiFT$211,409$43,252$254,661
James C HormelTrustee-$214,960$39,701$254,661
Nelson MackenProfessorFT$213,863$35,652$249,515
Sibella Clark PedderTrustee-$213,863$35,652$249,515
Allen SchneiderProfessorFT$204,585$36,943$241,528
Elizabeth H ScheuerTrustee-$204,585$36,943$241,528
Peter J CollingsProfessorFT$206,987$28,098$235,085
Susan B LevineTrustee-$206,987$28,098$235,085
James L Bock IiiDean of Admissions & Fin. AidFT$196,353$38,485$234,838
Lewis H LazarusTrustee-$196,353$38,485$234,838
C Stuart HainVP Facilities & ServicesFT$204,347$22,650$226,997
Delvin DinkinsTrustee-$204,347$22,650$226,997
Robinson G HollisterProfessorFT$192,500$33,672$226,172
Bennett LorberTrustee-$192,500$33,672$226,172
Pamela Prescod-caesarVP Human ResourcesFT$176,325$46,214$222,539
Neil R GraboisTrustee-$180,218$42,321$222,539
Eileen E PetulaTreasurer & Assoc VP for Fin.FT$148,778$23,909$172,687
Jane LangTrustee-$148,778$23,909$172,687
Ann ReichelderferTrustee-$107,457$12,538$119,995

Board Members and Trustees

NameTitle
Giles K KempChair
Eugene M LangEmeritus Chair
Salem D ShuchmanVice-Chair
ELIZABETH J McCORMACKEmerita Trustee
Julie Lange HallEmerita Trustee
Marge Pearlman ScheuerEmerita Trustee
J Lawrence ShaneEmeritus Trustee
Jerome KohlbergEmeritus Trustee
Samuel L Hayes IiiEmeritus Trustee
Barbara W MatherTrustee
Danielle M LeeTrustee
Davia TeminTrustee
David W SingletonTrustee
Gustavo SchwedTrustee
Harold KalksteinTrustee
James LovelaceTrustee
Joseph L TurnerTrustee
June R ScottTrustee
Lucinda LewisTrustee
Nathaniel Ak ErskineTrustee
Robert SteelmanTrustee
Robin M ShapiroTrustee
Ruth Shoemaker WoodTrustee
S Leslie JewettTrustee
Sujatha SrinivasanTrustee
Thomas Wt HartnettTrustee
David KoTrustee/ex officio Board Memb.
Lori Ann JohnsonAssistant Treasurer
Gregory N BrownVP Finance & Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
CVM Construction Managers IncBuilding Contractor-$4,705,373
WS Cumby Son IncBuilding Contractor-$3,830,225
CTC Construction Management IncBuilding Contractor-$2,330,773
Harrison Electrical IncElectricalContractor-$1,378,021
Ballinger CompanyBuilding Contractor-$1,062,706
Revenue and Support

Revenue Composition

Contributions and Grants
$27,721,000
Program Service Revenue
$85,621,000
Investment Income
$145,366,076
Other Revenue
$7,690,924
All Other Contributions
$25,653,000
Change in Net Assets
$97,656,271

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
Securities Publicly Traded123$4,635,561Fair Market Value
Books and Publications-$101,110Fair Market Value
Total Noncash Contributions123$4,736,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,484,271
Revenue Not Reported on Financial Statements
$34,914,729
Revenue Not Reported on Form 990
$157,936,729
Other Revenue Adjustments
$28,940,729
Total Revenue per Audited Statements
$389,421,000
Total Revenue per Form 990
$266,399,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,875,639
Other Expenses$59,736,380
Grants and Similar Amounts Paid$28,062,000
Total Fundraising Expense$4,730,230
Professional Fundraising Fees$68,710

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,119,027$11,102,138$2,094,410$58,315,575
Grants to Domestic Individuals$28,062,000--$28,062,000
Other Employee Benefits$6,877,399$3,078,105$297,134$10,252,638
Depreciation Depletion$5,740,574$1,491,058$223,659$7,455,291
Interest$5,685,460$1,459,164$216,621$7,361,245
Fees for Service Investment Mgmnt Fees-$5,974,000-$5,974,000
All Other Expenses$5,534,302$231,778$99,760$5,865,840
Office Expenses$3,789,241$1,016,469$197,696$5,003,406
Pension Plan Contributions$3,768,815$961,994$195,201$4,926,010
Fees for Services Other$2,819,619$1,849,566$209,026$4,878,211
Payroll Taxes$3,181,572$853,085$163,313$4,197,970
Other Expenses$2,749,808$1,348,420$45,244$4,143,472
Current Officers, Directors, Trustees, and Key Employees$1,260,563$1,625,164$297,719$3,183,446
Information Technology$2,256,935$849,399$67,776$3,174,110
Travel$1,867,124$533,970$275,101$2,676,195
Occupancy$1,698,239$445,187$66,765$2,210,191
Conferences and Meetings$1,229,072$485,554$97,712$1,812,338
Advertising$196,085$644,280$114,383$954,748
Insurance$852,795--$852,795
Fees for Services Legal$203,829$634,711-$838,540
Fees for Services Accounting-$185,052-$185,052
Fees for Services Professional Fundraising--$68,710$68,710
Total Functional Expenses$128,946,384$35,066,115$4,730,230$168,742,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$168,742,729
Expenses per Audited Statements$135,955,000
Total Expenses per Audited Statements$135,955,000
Expenses Not Reported on Financial Statements$32,787,729
Other Expense Adjustments$26,813,729
International Activity

International Summary

Spending
$194,218,274

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a--$135,506,941
Europe (Including Iceland and Greenland)InvestmentsN/a--$56,834,730
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$981,885
North AmericaInvestmentsN/a--$574,873
South AmericaProgram ServicesStudy Abroad--$116,204
Middle East and North AfricaInvestmentsN/a--$105,000
East Asia and the PacificProgram ServicesStudy Abroad--$88,641
Central America and the CaribbeanProgram ServicesStudy Abroad--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Temin and Company IncSee Part VConsulting FeesNo$298,050
Marshfield AssociatesSee Part VInvestment Mgt. FeesNo$204,232

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$357,774$1,286,423▲ $928,649
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Gift Liability$24,759,000
Employee and Former Employees$18,062,000
Donors$14,718,000
Conditional Asset Retirement Obligation$1,060,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22439292006-12-20$79,638,446SEE PART VI
D23-22439292013-07-31$52,616,042SEE PART VI
B23-22439292011-06-29$30,383,328SEE PART VI
C23-22439292011-12-21$17,177,979SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$79,638,446$78,981,552$0$656,894
D$52,616,042$0$0$353,591
B$30,383,328$30,053,000$0$330,328
C$17,177,979$0$0$137,349

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Business relationship with organization members
Yes
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

Part VI, Line 2

“EUGENE M. LANG AND JANE LANG (FAMILY RELATIONSHIP). MARGE PEARLMAN SCHEUER AND ELIZABETH H. SCHEUER (FAMILY RELATIONSHIP). PART VI, LINE 11 & 11A THE FORM 990 IS PREPARED INTERNALLY BY SWARTHMORE COLLEGE. IT IS REVIEWED BY THE APPROPRIATE SENIOR MANAGEMENT AND A NATIONALLY RECOGNIZED ACCOUNTING FIRM. BEFORE THE FORM 990 IS FILED, IT IS PROVIDED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE, THE FINANCE COMMITTEE, AND THE BOARD OF MANAGERS FOR THEIR REVIEW. PART VI, LINE 12C Swarthmore College has two conflict of interest policies--one for its Board members and one for employees. Each year all members of the Board receive a survey reminding them of the policy and requesting disclosure of business and charitable affiliations, transactions with the College, and any possible conflicts. Likewise, all supervisory staff of the College receives a survey reminding them of the employee conflict of interest policy and asking them for other business and charitable affiliations, transactions with the College, and any possible conflicts for themselves or any member of the staff reporting to them. The Audit and Risk Management Committee of the Board of Managers receives a summary of all responses and addresses possible conflicts which arise. PART VI, LINE 15B For each compensated officer, director, trustee and key employee, the independent compensation committee of the Board meets to review certain comparative data that is provided by an independent consultant. The compensation committee of the Board then meets with the President regarding the performance of each officer, director, trustee and key employee (excluding the President) and receives recommendations about raises for each of them. The compensation committee of the Board then meets separately to determine the compensation for each officer, director, trustee and key employee. This process is completed annually. For the President, the compensation committee of the Board also meets to review certain comparative data that is provided by an independent consultant. After reviewing said information, the compensation committee of the Board meets to determine the President's compensation. This process is completed annually. PART VI, LINE 19 The College makes its governing documents AND FORM 990 available upon request. THE COLLEGE MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE VIA THE COLLEGE'S WEBSITE. THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE VIA THE COLLEGE'S WEBSITE. PART XI, LINE 9 CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS: (728,000) CHANGE IN OTHER POST RETIREMENT BENEFITS: (1,399,000) _____________ TOTAL (2,127,000)”

Filing and Contact Details

Filer

EIN
23-1352683
In Care Of
% ALICE TURBIVILLE
Phone
6103288676

Signing Officer

Name
Gregory N Brown
Title
VP For Finance & Adm
Phone
6103288676
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory N Brown
Formed
1864
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
35
Employees
2,605
Volunteers
1,646

Preparer

Preparer
Matthew D Petroski
Phone
6103288676
Supplemental Narrative

Financial Statement Notes

Part III, Line 4

“THE COLLEGE MAINTAINS A SMALL PERMANENT COLLECTION OF ART THAT IS USED IN TEACHING (E.G., COURSES IN STUDIO ART AND ART HISTORY) AND PROVIDES STUDENTS WITH RESEARCH OPPORTUNITIES. PART V, LINE 4 Besides scholarships, the Swarthmore College endowment provides funding for a variety of programs including professorships, faculty and student research, library and academic support, awards and prizes, community service, facilities and grounds, debt service and capital projects as well as general budget support. PART X, LINE 2 PER THE REQUIREMENT TO ASSESS UNCERTAIN TAX POSITIONS, NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE STANDARD. THE COLLEGE WILL CONTINUE TO MONITOR AND EVALUATE ITS UNRELATED BUSINESS ACTIVITY. PART XII, LINE 4B LINE 4B, OTHER: THIS FIGURE REPRESENTS THE FOLLOWING: COSTS OF RENTAL HOUSING (1,248,271) CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS 2,127,000 STUDENT AID 28,062,000 ____________ TOTAL 28,940,729 PART XIII, LINE 4B LINE 4B, OTHER: THIS FIGURE REPRESENTS THE FOLLOWING: COSTS OF RENTAL HOUSING (1,248,271) STUDENT AID 28,062,000 ____________ TOTAL 26,813,729”

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IRS990/Form990PartVIISectionAGrp/PersonNm33JEROME KOHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH J McCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm35MARGE PEARLMAN SCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm36J LAWRENCE SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm38S Leslie Jewett
IRS990/Form990PartVIISectionAGrp/PersonNm39Harold Kalkstein
IRS990/Form990PartVIISectionAGrp/PersonNm40David Ko

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Filings

Displayed year

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

Open filing
Assets
$2,340,785,000
Liabilities
$296,626,000
Net assets
$2,044,159,000
Revenue
$266,399,000
Expenses
$168,742,729
Net income
$97,656,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,597$542$3,055$362$301$60.9
2023Detailed filing. Detailed filing data is available for this year.$3,464$442$3,022$271$270$0.21
2022Detailed filing. Detailed filing data is available for this year.$3,463$446$3,016$417$254$163
2021Detailed filing. Detailed filing data is available for this year.$3,573$381$3,192$364$225$139
2020Detailed filing. Detailed filing data is available for this year.$2,777$392$2,385$329$233$95.3
2019Detailed filing. Detailed filing data is available for this year.$2,785$401$2,384$342$231$112
2018Detailed filing. Detailed filing data is available for this year.$2,643$323$2,320$339$217$122
2017Detailed filing. Detailed filing data is available for this year.$2,482$349$2,134$251$205$46.4
2016Detailed filing. Detailed filing data is available for this year.$2,279$347$1,932$202$188$13.6
2015Detailed filing. Detailed filing data is available for this year.$2,327$294$2,033$195$173$22.5
2014Detailed filing. Detailed filing data is available for this year.$2,341$297$2,044$266$169$97.7
2014Detailed filing. Detailed filing data is available for this year.$2,341$297$2,044$266$169$97.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,076$285$1,791$161
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,906$278$1,627$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,869$226$1,642$151
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,609$228$1,381$147