Civic Intelligence

Carroll University Inc.

990 • Fiscal year 2016 • EIN 39-0806325

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

100 N East AvenueWaukesha, WI 53186

(262) 524-7200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$516,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

76th percentile

8.1%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$201,707,511

Up $15,199,874 (+8.1%) from 2015

Net Assets

Up

$179,601,167

Up $14,200,620 (+8.6%) from 2015

Liabilities

Up

$22,106,344

Up $999,254 (+4.7%) from 2015

Revenue

Up

$120,481,598

Up $6,065,066 (+5.3%) from 2015

Expenses

Up

$105,715,183

Up $4,961,073 (+4.9%) from 2015

Net Income

Up

$14,766,415

Up $1,103,993 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $131,846,381Liabilities 2011: $22,751,350Net Assets 2011: $109,095,0312011Assets 2012: $146,910,067Liabilities 2012: $21,963,364Net Assets 2012: $124,946,7032012Assets 2013: $160,393,389Liabilities 2013: $21,098,332Net Assets 2013: $139,295,0572013Assets 2014: $176,911,844Liabilities 2014: $22,115,206Net Assets 2014: $154,796,6382014Assets 2015: $186,507,637Liabilities 2015: $21,107,090Net Assets 2015: $165,400,5472015Assets 2016: $201,707,511Liabilities 2016: $22,106,344Net Assets 2016: $179,601,1672016Assets 2017: $216,937,171Liabilities 2017: $20,614,975Net Assets 2017: $196,322,1962017Assets 2018: $226,392,658Liabilities 2018: $21,083,843Net Assets 2018: $205,308,8152018Assets 2019: $236,187,874Liabilities 2019: $17,896,372Net Assets 2019: $218,291,5022019Assets 2020: $239,139,783Liabilities 2020: $17,898,518Net Assets 2020: $221,241,2652020Assets 2021: $261,882,162Liabilities 2021: $15,988,093Net Assets 2021: $245,894,0692021Assets 2022: $248,345,295Liabilities 2022: $15,005,096Net Assets 2022: $233,340,1992022Assets 2023: $256,678,685Liabilities 2023: $23,396,226Net Assets 2023: $233,282,4592023

Highlighted filing

2016

Assets$201,707,511
Liabilities$22,106,344
Net Assets$179,601,167

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $80,810,6492011Expenses 2012: $88,805,2702012Revenue 2013: $105,664,444Expenses 2013: $93,966,240Net Income 2013: $11,698,2042013Revenue 2014: $115,510,573Expenses 2014: $99,182,425Net Income 2014: $16,328,1482014Revenue 2015: $114,416,532Expenses 2015: $100,754,110Net Income 2015: $13,662,4222015Revenue 2016: $120,481,598Expenses 2016: $105,715,183Net Income 2016: $14,766,4152016Revenue 2017: $124,929,563Expenses 2017: $113,057,184Net Income 2017: $11,872,3792017Revenue 2018: $125,665,385Expenses 2018: $116,316,636Net Income 2018: $9,348,7492018Revenue 2019: $132,903,662Expenses 2019: $121,176,159Net Income 2019: $11,727,5032019Revenue 2020: $140,144,784Expenses 2020: $128,005,240Net Income 2020: $12,139,5442020Revenue 2021: $140,965,442Expenses 2021: $135,342,596Net Income 2021: $5,622,8462021Revenue 2022: $144,406,248Expenses 2022: $139,775,110Net Income 2022: $4,631,1382022Revenue 2023: $136,308,213Expenses 2023: $142,962,234Net Income 2023: -$6,654,0212023

Highlighted filing

2016

Revenue$120,481,598
Expenses$105,715,183
Net Income$14,766,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$209,896,994
Mission and Program Overview

Mission

Carroll university provides a superior education, rooted in its presbyterian and liberal arts heritage, and draws upon its christian tradition to prepare all students for vocational success, lifelong learning and service in a diverse and global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,233,344$91,193,857▲ $20,960,513
Investments in Publicly Traded Securities$98,855,308$90,219,745▼ $8,635,563
Pledges and Grants Receivable$6,292,843$7,419,259▲ $1,126,416
Accounts Receivable$3,510,826$4,793,849▲ $1,283,023
Other Notes and Loans Receivable, Net$3,850,197$3,667,890▼ $182,307
Cash and Non-Interest-Bearing Accounts$1,808,770$2,526,826▲ $718,056
Prepaid Expenses and Deferred Charges$1,353,434$1,305,033▼ $48,401
Total Assets$186,507,637$201,707,511▲ $15,199,874
Other Assets Total$602,915$581,052▼ $21,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,018,775$7,240,191▼ $778,584
Accounts Payable and Accrued Expenses$4,824,846$6,941,368▲ $2,116,522
Other Liabilities$7,060,752$6,782,117▼ $278,635
Deferred Revenue$1,202,717$1,142,668▼ $60,049
Total Liabilities$21,107,090$22,106,344▲ $999,254
Net Assets / Fund Balance
Unrestricted Net Assets$83,758,353$93,489,698▲ $9,731,345
Temporarily Rstr Net Assets$44,134,427$47,295,351▲ $3,160,924
Permanently Rstr Net Assets$37,507,767$38,816,118▲ $1,308,351
Total Net Assets Fund Balance$165,400,547$179,601,167▲ $14,200,620
Total Liabilities and Net Assets / Fund Balance$186,507,637$201,707,511▲ $15,199,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,631,585$35,306,276$80,937,861
Other Land Buildings$27,852,646$8,618,545$36,471,191
Equipment$7,707,123$15,056,418$22,763,541
Leasehold Improvements$3,603,505$3,046,824$6,650,329
Land$6,398,998-$6,398,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,607,425$767,166▲ $319,579$1,720,800$51,973,370
2015$52,173,386$1,541,821▲ $425,818$1,533,600$52,607,425
2014$46,263,856$456,889▲ $6,894,398$1,441,757$52,173,386
2013$41,570,137$577,484▲ $5,505,951$1,389,716$46,263,856
2012$41,922,315$454,296▲ $419,651$1,226,125$41,570,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas HastadPresidentFT$402,181$114,665$516,846
Ronald LostetterVP of Finance and Admin ServicesFT$229,684$166,149$395,833
Joanne PassaroProvost/VP of Academic AffairsFT$214,202$75,399$289,601
Stephen KuhnVP of Institutional AdvancementFT$200,769$52,612$253,381
James V Wiseman IIIVP of EnrollmentFT$191,599$45,300$236,899
Theresa BarryVP for Student AffairsFT$149,019$36,182$185,201
Jane HoppDean, College of Health SciencesFT$155,477$17,044$172,521
Charles BylerProfessor of History & Dean, College of Arts and SFT$128,889$27,230$156,119
Charles BylerProfessor of History & Dean, College-$128,195$27,924$156,119
Carol TallaricoProfessor and Academic Leader of BusinessFT$136,253$19,827$156,080
Carol TallaricoProfessor and Academic Leader of Bus-$135,276$20,804$156,080
Gregory KuhlemeyerProfessor of BusinessFT$131,841$17,957$149,798

Highest Paid Contractors

ContractorServicesLocationCompensation
Next ElectricElectrical Contractor3325 Gateway Road, Brookfield, WI 53045$181,656
JM Brennan IncPlumbing and HVAC ContractorPO Box 2127, Milwaukee, WI 53201$143,064
Robert Half International IncHuman Resources and IT Consulting2613 Camino Ramon, San Ramon, CA 94583$142,721
Time Warner CableCable1320 Dr Martin Luther King Drive, Milwaukee, WI 53212$126,792
Revenue and Support

Revenue Composition

Contributions and Grants
$8,508,252
Program Service Revenue
$110,021,852
Investment Income
$1,716,998
Other Revenue
$234,496
All Other Contributions
$4,808,425
Change in Net Assets
$14,766,415

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$84,115Fair Market Value (FMV)
Works of Art5$72,400Appraisal
Other Non Cash Contri Table1$18,600Fair Market Value (FMV)
Other Non Cash Contri Table3$903Fair Market Value (FMV)
Other Non Cash Contri Table8$540Fair Market Value (FMV)
Food Inventory4$194Fair Market Value (FMV)
Other Non Cash Contri Table1$36Fair Market Value (FMV)
Total Noncash Contributions33$176,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,332,867
Revenue Not Reported on Financial Statements
$37,148,731
Revenue Not Reported on Form 990
$-565,795
Other Revenue Adjustments
$37,148,731
Total Revenue per Audited Statements
$82,767,072
Total Revenue per Form 990
$120,481,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,478,183
Grants and Similar Amounts Paid$37,533,177
Salaries, Compensation, and Employee Benefits$1,692,560
Total Fundraising Expense$1,156,899
Professional Fundraising Fees$11,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,533,177--$37,533,177
Other Expenses$7,656,361-$947,901$8,604,262
All Other Expenses$7,505,670$395,529-$7,901,199
Depreciation Depletion$3,538,117$853,007-$4,391,124
Current Officers, Directors, Trustees, and Key Employees-$1,494,825$197,735$1,692,560
Fees for Services Professional Fundraising--$11,263$11,263
Total Functional Expenses$101,814,923$2,743,361$1,156,899$105,715,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,715,183
Total Expenses per Audited Statements$68,566,452
Expenses per Audited Statements$68,182,006
Expenses Not Reported on Financial Statements$37,533,177
Other Expense Adjustments$37,533,177
Expenses Not Reported on Form 990$384,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,734
Fundraising Direct Expenses$22,450
Professional Fundraising Fees$11,263

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pioneer Golf Classic$61,024$23,734$22,450$1,284
Total Events$61,024$23,734$22,450$1,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$2,560,681
U.S. Government Grants Refundable$2,435,123
Liabilities Under Split Interest Agreements$935,000
Deferred Compensation$796,715
Other Liabilities$54,598

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABank of New York2006-05-03$6,326,043Building Improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,326,043--$126,521

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The University bylaws permit an Executive Committee of the Board to take action between regularly scheduled meetings of the Board and to act on matters referred to it by the Board. Actions involving selection or termination of the President, Trustee Officers, the University Mission, Vision and Bylaws, debt, sale of certain property, budget and tenure and promotion require action by the full Board.

Form 990, Part VI, Section B, line 11

Carroll University's form 990 was prepared by an independent certified public accounting firm. The Board of Trustees has delegated the oversight and review of the form 990 to the Audit Committee. A draft of the full disclosure form 990 was provided electronically to the Board of Trustees Audit Committee for review and the finalized version of Form 990 was filed with the IRS on or before the February 15th filing deadline. To respect the wishes of certain donors to remain anonymous, we have chosen not to provide a full disclosure copy of the 990 to the full governing board of Carroll University. A full disclosure copy, with all donor information, will be filed with the IRS.

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

The office of the President collects conflict of interest disclosures annually, Conflicts disclosed are discussed with financial officers and, if required, trustees. In all cases, a person with a conflict is excused from any decision related to the conflict.

Form 990, Part VI, Section B, line 15

The bylaws of Carroll University, Inc. establish a compensation committee that has general oversight of the University's compensation plan. Specific duties of the committee include the responsibility to: (A)Request and review, on at least an annual basis, the compensation policies for the University, including all pertinent and current compensation studies, forecasts and statistics to ensure that compensation is not only reasonable, but also appropriate and competitive to attract and retain qualified personnel, including the President and other key employees. The committee may also consider input obtained from other members of the Board, faculty, staff, students, alumni and community members. An annual report regarding this review shall be presented to the full board. (B)Recommend to the Board, for approval, compensation changes for the President and other key employees of the university. During such deliberations, the President and other key employees shall not be present when discussed. (C)Oversee the development when appropriate, the Executive Agreement for the President of the University. (D)Perform any/all other activities, as requested by the Board that relate to the oversight of compensation for the President of the University and other key employees of the university.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Carroll University Inc
EIN
39-0806325
Phone
2625247200
Address
100 N East Avenue, Waukesha, WI 53186

Signing Officer

Name
Ronald Lostetter
Title
VP of Finance
Phone
2625247200
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hastad
Formed
1846
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
25
Employees
3,196
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Changes in values of split interest agreements 12,384.

Form 990, Part XII, Line 2C:

No change from prior year.

Financial Statement Notes

Part V, Line 4:

The endowment funds are used to support academic programs and scholarships.

Part X, Line 2:

THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. THE University's TAX RETURNS are subject to review and examination for federal and state authorities. Open tax years subject to examination by the U.S. and state taxing authorities are for the years 2013 to 2015, which statues expire in 2016 to 2018, respectively.

Part XI, Line 2D - Other Adjustments:

Changes in values of split interest agreements 12,384.

Part XI, Line 4B - Other Adjustments:

Other Direct Fund Raising Expense (Golf Event) -22,450. Grants and Other Assistance to Individuals 37,533,177. excess withdrawals over income earned -361,996.

Part XII, Line 2D - Other Adjustments:

Other Direct Fund Raising Expense 22,450. excess withdrawals over income earned 361,996.

Part XII, Line 4B - Other Adjustments:

Grants and Other Assistance to Individuals 37,533,177.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Alice Crofts Morava
IRS990/Form990PartVIISectionAGrp/PersonNm1Charmaine Ponkratz
IRS990/Form990PartVIISectionAGrp/PersonNm2Christy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Mayoras
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Block
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Punches
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorval Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7Guy Di Spigno
IRS990/Form990PartVIISectionAGrp/PersonNm8James DeJong
IRS990/Form990PartVIISectionAGrp/PersonNm9James Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm10Jefferson DeAngelis
IRS990/Form990PartVIISectionAGrp/PersonNm11Jose Olivieri
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Zvesper
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Pershing E MacAllister
IRS990/Form990PartVIISectionAGrp/PersonNm15Renee Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm16Reynolds Challoner
IRS990/Form990PartVIISectionAGrp/PersonNm17Russell Harland
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm19Ted Baker
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry M Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy Hando
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm23Ty Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm24Douglas Hastad
IRS990/Form990PartVIISectionAGrp/PersonNm25James V Wiseman III
IRS990/Form990PartVIISectionAGrp/PersonNm26Joanne Passaro
IRS990/Form990PartVIISectionAGrp/PersonNm27Ronald Lostetter
IRS990/Form990PartVIISectionAGrp/PersonNm28Stephen Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm29Carol Tallarico
IRS990/Form990PartVIISectionAGrp/PersonNm30Charles Byler
IRS990/Form990PartVIISectionAGrp/PersonNm31Gregory Kuhlemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm32Jane Hopp
IRS990/Form990PartVIISectionAGrp/PersonNm33Theresa Barry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt26Provost/VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP of Finance and Admin Services
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt29Professor and Academic Leader of Business
IRS990/Form990PartVIISectionAGrp/TitleTxt30Professor of History & Dean, College of Arts and S
IRS990/Form990PartVIISectionAGrp/TitleTxt31Professor of Business
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dean, College of Health Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP for Student Affairs
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IRS990/FormationYr01846
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IRS990/FSAuditedInd01
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IRS990/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Carroll University provides a superior education, rooted in its Presbyterian and liberal arts heritage, and draws upon its Christian tradition to prepare all students for vocational success, lifelong learning and service in a diverse and global society.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$23.4$233$136$143$6.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$15.0$233$144$140$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$16.0$246$141$135$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$17.9$221$140$128$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$17.9$218$133$121$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$21.1$205$126$116$9.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$20.6$196$125$113$11.9
2016Detailed filing. Detailed filing data is available for this year.$202$22.1$180$120$106$14.8
2015Detailed filing. Detailed filing data is available for this year.$187$21.1$165$114$101$13.7
2014Detailed filing. Detailed filing data is available for this year.$177$22.1$155$116$99.2$16.3
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$160$21.1$139$106$94.0$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$22.0$125$88.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$22.8$109$80.8
Peer Organizations

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