Civic Intelligence

Simpson College

990 • Fiscal year 2019 • EIN 42-0680389

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

Organization Profilewww.simpson.edu

View Organization Page

701 N C StIndianola, IA 50125

(515) 961-1398

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.54x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$151,049,652

Down $6,950,256 (-4.4%) from 2018

Net Assets

Down

$116,489,980

Down $5,684,158 (-4.7%) from 2018

Liabilities

Down

$34,559,672

Down $1,266,098 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$64,583,672

Down $2,437,266 (-3.6%) from 2018

Expenses

Up

$65,247,098

Up $1,235,928 (+1.9%) from 2018

Net Income

Down

-$663,426

Down $3,673,194 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2010: $125,619,485Liabilities 2010: $30,268,263Net Assets 2010: $95,351,2222010Assets 2011: $143,098,580Liabilities 2011: $34,846,491Net Assets 2011: $108,252,0892011Assets 2012: $138,387,983Liabilities 2012: $34,472,575Net Assets 2012: $103,915,4082012Assets 2013: $152,234,759Liabilities 2013: $37,598,541Net Assets 2013: $114,636,2182013Assets 2014: $161,377,706Liabilities 2014: $40,312,212Net Assets 2014: $121,065,4942014Assets 2015: $160,918,095Liabilities 2015: $40,690,856Net Assets 2015: $120,227,2392015Assets 2016: $152,057,967Liabilities 2016: $39,725,646Net Assets 2016: $112,332,3212016Assets 2017: $154,530,316Liabilities 2017: $37,475,392Net Assets 2017: $117,054,9242017Assets 2018: $157,999,908Liabilities 2018: $35,825,770Net Assets 2018: $122,174,1382018Assets 2019: $151,049,652Liabilities 2019: $34,559,672Net Assets 2019: $116,489,9802019Assets 2020: $150,227,314Liabilities 2020: $37,095,369Net Assets 2020: $113,131,9452020Assets 2021: $180,912,943Liabilities 2021: $43,481,351Net Assets 2021: $137,431,5922021Assets 2022: $164,069,372Liabilities 2022: $41,164,817Net Assets 2022: $122,904,5552022Assets 2023: $152,836,299Liabilities 2023: $44,058,546Net Assets 2023: $108,777,7532023

Highlighted filing

2019

Assets$151,049,652
Liabilities$34,559,672
Net Assets$116,489,980
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$100M$50M$0-$50MExpenses 2010: $54,523,7972010Expenses 2011: $56,897,2452011Revenue 2012: $56,978,959Expenses 2012: $57,516,999Net Income 2012: -$538,0402012Expenses 2013: $59,998,6672013Revenue 2014: $63,300,379Expenses 2014: $61,222,263Net Income 2014: $2,078,1162014Revenue 2015: $63,809,578Expenses 2015: $62,809,286Net Income 2015: $1,000,2922015Revenue 2016: $62,455,185Expenses 2016: $64,135,861Net Income 2016: -$1,680,6762016Revenue 2017: $64,633,959Expenses 2017: $64,988,869Net Income 2017: -$354,9102017Revenue 2018: $67,020,938Expenses 2018: $64,011,170Net Income 2018: $3,009,7682018Revenue 2019: $64,583,672Expenses 2019: $65,247,098Net Income 2019: -$663,4262019Revenue 2020: $61,218,401Expenses 2020: $64,380,608Net Income 2020: -$3,162,2072020Revenue 2021: $82,646,983Expenses 2021: $65,066,415Net Income 2021: $17,580,5682021Revenue 2022: $65,440,867Expenses 2022: $68,948,594Net Income 2022: -$3,507,7272022Revenue 2023: $63,596,291Expenses 2023: $76,041,583Net Income 2023: -$12,445,2922023

Highlighted filing

2019

Revenue$64,583,672
Expenses$65,247,098
Net Income-$663,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.0
Gross Receipts
$76,850,289
Mission and Program Overview

Mission

Simpson College is an independent, selective, church-related, comprehensive liberal-arts college dedicated to excellence in higher education. The Simpson College community is equally committed to: Promoting integrative learning that enables students of all ages to develop intellectual and practical skills; Nurturing values which foster personal worth and individuality within a creative, diverse, and just community; Graduating students who continue to grow as free, responsible and fulfilled individuals in the world of family, work, service, and scholarship; Drawing upon our relationship with the United Methodist Church and our religious traditions that guide us on issues of personal integrity, moral responsibility, social justice and global citizenship.

Simpson College is an independent, selective, church-related, comprehensive liberal-arts college dedicated to excellence in higher education. The Simpson College community is equally committed to: Promoting integrative learning that enables students of all ages to develop intellectual and practical skills; Nurturing values which foster personal worth and individuality within a creative, diverse and just community; Graduating students who continue to grow as free, responsible and fulfilled individuals in the world of family, work, service and scholarship; Drawing up our relationship with the United Methodist Church and our religious traditions that guide us on issues of personal integrity, moral responsibility, social justice and global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,653,715$56,148,768▼ $3,504,947
Land, Buildings, and Equipment, Net$56,397,713$53,740,602▼ $2,657,111
Investments Other Securities$26,086,218$25,461,961▼ $624,257
Savings and Temporary Cash Investments$7,788,308$7,816,980▲ $28,672
Investments Program Related$2,967,076$2,501,223▼ $465,853
Pledges and Grants Receivable$2,119,493$2,008,600▼ $110,893
Prepaid Expenses and Deferred Charges$1,280,102$1,421,754▲ $141,652
Accounts Receivable$983,581$1,384,241▲ $400,660
Cash and Non-Interest-Bearing Accounts$208,702$305,523▲ $96,821
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$157,999,908$151,049,652▼ $6,950,256
Other Assets Total$515,000$260,000▼ $255,000
Liabilities
Tax Exempt Bond Liabilities$23,183,959$22,289,509▼ $894,450
Accounts Payable and Accrued Expenses$6,500,071$6,037,531▼ $462,540
Other Liabilities$3,408,366$3,745,244▲ $336,878
Mortgage Notes Payable Secured by Investment Property$2,733,374$2,487,388▼ $245,986
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$35,825,770$34,559,672▼ $1,266,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$83,442,403$80,303,812▼ $3,138,591
Unrestricted Net Assets$38,731,735$36,186,168▼ $2,545,567
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,174,138$116,489,980▼ $5,684,158
Total Liabilities and Net Assets / Fund Balance$157,999,908$151,049,652▼ $6,950,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,673,816$53,012,559$101,079,569
Equipment$2,019,200$14,821,430$16,840,630
Land$2,662,677-$2,219,994
Leasehold Improvements$211,978$552,377$764,355
Other Land Buildings$172,931$113,560$166,954
Other Securities$6,350--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$86,947,836$802,421▼ $298,968$1,584,287$83,808,538
2017$84,607,132$514,633▲ $6,377,808$1,937,756$86,947,836
2016$79,823,014$876,375▲ $8,103,638$1,888,838$84,607,132
2015$86,006,393$363,249▼ $3,142,638$1,513,058$79,823,014
2014$85,363,062$250,748▲ $3,673,929$1,400,875$86,006,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay K SimmonsPresidentFT$232,780$104,202$336,982
Robert J LaneVice President for College Advancement-$151,984$21,578$173,562
Kent A EatonSenior Vice President & Academic DeanFT$153,385$8,769$162,154
Kelley L BradderVice President for Information ServicesFT$60,980$89,679$150,659
Catherine A HochVice President for Business & FinanceFT$126,877$18,946$145,823
Deborah J TierneyVice President for EnrollmentFT$122,430$14,801$137,231
Heidi LevineVice President for Student DevelopmentFT$106,342$23,129$129,471

Board Members and Trustees

NameTitle
Terrance J LillisTrustee, Board Chair
Alejandro MunozTrustee
Barbara A MillerTrustee
Ben F GaumerTrustee
Brianne FitzgeraldTrustee
D Robert DowningTrustee
Denise M GriffeyTrustee
Gage A KentTrustee
Gary L RubleTrustee
Heecheon JeonTrustee
Izaah JB KnoxTrustee
James C SpoonerTrustee
Jay R ByersTrustee
Jay T MarshallTrustee
John D HinesTrustee
John R Norris JrTrustee
John T LawlorTrustee
Joseph D HallTrustee
Juli M WillemanTrustee
Kaela L PhillipsTrustee
Kamie Downing HaynesTrustee
Kirk J TylerTrustee
Kyle M LiskeTrustee
Laurie HallerTrustee
Mark L HillTrustee
Michael DeVitoTrustee
Nicole L CrainTrustee
Nile D RamsbottomTrustee
Renee D MurphyTrustee
Rick W ExlineTrustee
Robert G Riley JrTrustee
Ronald L KellerTrustee
Sean M KennedyTrustee
Steven A RamseyTrustee
Steven C FitermanTrustee
Steven G JohnsonTrustee
Sunnie RicherTrustee
Susan E VossTrustee
Thomas C ShandleyTrustee
Thomas J KeatingTrustee
Tim BonneyTrustee
Virginia LauridsenTrustee
Terry W HandleyTrustee, Secretary of the Board
Deanna Strable-SoethoutTrustee, Treasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Food Services LLCFood ServicesPO Box 360170, Pittsburgh, PA 15251-6170$2,325,907
Sodexo Operations LLCFacilities ServicesPO Box 360170, Pittsburgh, PA 15251-6170$2,172,982
Ellucian IncInformation Technology Services62814 Collections Center Dr, Chicago, IL 60693$281,658
Garner PrintingPrinting services1697 NE 53rd Ave, Des Moines, IA 50313$277,310
Miller Electrical Services IncMaintenance Services1009 E Hillcrest Dr, Indianola, IA 50125$201,275
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,679
Program Service Revenue
$55,456,471
Investment Income
$4,807,826
Other Revenue
$543,696
All Other Contributions
$2,769,454
Change in Net Assets
$-663,426

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$265,865Fair Market Value (FMV)
Other Non Cash Contri Table65$20,389Fair Market Value (FMV)
Other Non Cash Contri Table8$11,065Fair Market Value (FMV)
Other Non Cash Contri Table1$9,887Dealer Lease Rate
Total Noncash Contributions95$307,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,339,597
Revenue Not Reported on Financial Statements
$26,244,075
Revenue Not Reported on Form 990
$-5,020,732
Other Revenue Adjustments
$26,244,075
Total Revenue per Audited Statements
$33,318,865
Total Revenue per Form 990
$64,583,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,244,075
Salaries, Compensation, and Employee Benefits$21,136,742
Other Expenses$17,866,281
Total Fundraising Expense$1,112,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,244,075--$26,244,075
Other Salaries and Wages$12,975,849$1,618,922$512,508$15,107,279
Other Employee Benefits$3,020,327$450,680$139,585$3,610,592
Depreciation Depletion$3,166,678$253,928$11,747$3,432,353
Occupancy$3,205,450$189,150$0$3,394,600
All Other Expenses$1,727,391$-315,651$88,266$1,500,006
Office Expenses$687,903$360,828$67,421$1,116,152
Payroll Taxes$918,635$148,397$46,460$1,113,492
Other Expenses$982,342$0$0$982,342
Interest$784,139$49,426$1,529$835,094
Travel$642,892$85,668$50,538$779,098
Current Officers, Directors, Trustees, and Key Employees$174,466$423,529$178,996$776,991
Information Technology$360,842$358,958$240$720,040
Pension Plan Contributions$456,698$56,082$15,608$528,388
Advertising$135,561$184,093$0$319,654
Fees for Services Legal$0$100,250$0$100,250
Fees for Service Investment Mgmnt Fees$0$100,000$0$100,000
Fees for Services Accounting$0$72,140$0$72,140
Total Functional Expenses$59,778,188$4,356,012$1,112,898$65,247,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,247,098
Expenses per Audited Statements$39,003,023
Total Expenses per Audited Statements$39,003,023
Expenses Not Reported on Financial Statements$26,244,075
Other Expense Adjustments$26,244,075
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$311,288

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudent May Term or Semester Abroad course travel00$155,714
East Asia and the PacificProgram ServicesStudent May Term or Semester Abroad course travel00$103,268
Central America and the CaribbeanProgram ServicesStudent May Term course travel00$36,253
Middle East and North AfricaProgram ServicesStudent May Term course travel00$16,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,991
Fundraising Direct Expenses$30,506
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$63,301$33,991$9,755$24,236
Total Events$63,301$33,991$30,506$3,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
U.S. Government Loan Funds Refundable$2,479,278
Student, Personnel and Sundry Deposits$979,149
Interest Rate Swap Agreements$286,817

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2013-06-26$27,841,842Various campus buildings and residence hall improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,316,951$22,567,110$3,914,044$133,812

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
Yes
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
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 B, Line 11B

“The return preparer reviewed a draft copy of the Form 990 with the President and Vice President of Business & Finance. The return preparer and the Vice President for Business & Finance then reviewed the draft and addressed questions with a tax expert who is part of the accounting firm that audits the College. Appropriate changes were made, if applicable, to the Form 990 based on these reviews. Then, the final draft of the return was made available to all trustee members prior to filing. The return was provided electronically through the College portal and any comments or questions were directed to management or the Audit and Compliance Committee of the Board of Trustees. Finally, prior to return filing, a meeting of the Audit and Compliance Committee to the Board of Trustees was held in which management reviews the Form 990 with the Committee. The tax expert also participated in the meeting with the Audit and Compliance Committee. Appropriate changes, if applicable, were made to the Form 990 at the direction of the Audit and Trustees was held in which management reviews the Form 990 with the Committee.”

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

“As required by the College bylaws, all trustees, officers and key employees are required to disclose annual interests that could give rise to conflicts. All reported information is compiled under the direction of the President. Copies of the completed forms are provided to the Audit and Compliance Committee of the Board of Trustees who then determines whether further review or action is necessary.”

Form 990, Part VI, Section B, Line 15

“The Executive Compensation Committee of the Board of Trustees consists of the Treasurer, Secretary, and Chairperson of the Board, which are all independent members of the Board of Trustees. The Committee is charged with reviewing and approving the compensation of the cabinet-level administrators. The Committee uses comparability data such as a survey issued to several private colleges regarding total compensation for a President conducted by an independent compensation consultant and salary data for private college administrator positions provided by a state association of independent private colleges. Minutes of all Committee meetings are kept and maintained. The Committee is required to inform the full Board of Trustees of all provisions and elements of the President's compensation. The Committee last reviewed the Compensation package to the President during the year ended in May 2019.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the President or Vice President for Business & Finance, the College will make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Simpson College
EIN
42-0680389
Phone
5159611398
Address
701 N C St, Indianola, IA 50125

Signing Officer

Name
Catherine Hoch
Title
VP for Business & Finance
Phone
5159611398
Signed
2020-04-14

Organization Details

Principal Officer
Jay Simmons
Formed
1860
Legal Domicile
Ia
Voting Board Members
45
Independent Board Members
44
Employees
1,419
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“The College maintains various artworks utilized primarily for the preservation of the heritage of the College and general public observation.”

Schedule D, Part V, Line 4

“The Simpson College endowment is intended to support the College's students by providing scholarships and loan funds as well as the College by providing support for operations and facilities.”

Schedule D, Part XI, Line 4B

“Student aid is netted against tuition and fees in the audited financial statements.”

Schedule D, Part XII, Line 4B

“Student aid is netted against tuition and fees in the audited financial statements.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Operations LLC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Miller Electrical Services Inc
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5025062
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Bonney
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay R Byers
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole L Crain
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm4D Robert Downing
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick W Exline
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven C Fiterman
IRS990/Form990PartVIISectionAGrp/PersonNm7Brianne Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben F Gaumer
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise M Griffey
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph D Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Haller
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry W Handley
IRS990/Form990PartVIISectionAGrp/PersonNm13Kamie Downing Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark L Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15John D Hines
IRS990/Form990PartVIISectionAGrp/PersonNm16Heecheon Jeon
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven G Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas J Keating
IRS990/Form990PartVIISectionAGrp/PersonNm19Ronald L Keller
IRS990/Form990PartVIISectionAGrp/PersonNm20Sean M Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm21Gage A Kent
IRS990/Form990PartVIISectionAGrp/PersonNm22Izaah JB Knox
IRS990/Form990PartVIISectionAGrp/PersonNm23Virginia Lauridsen
IRS990/Form990PartVIISectionAGrp/PersonNm24John T Lawlor
IRS990/Form990PartVIISectionAGrp/PersonNm25Terrance J Lillis
IRS990/Form990PartVIISectionAGrp/PersonNm26Kyle M Liske
IRS990/Form990PartVIISectionAGrp/PersonNm27Jay T Marshall

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,049,652
Liabilities
$34,559,672
Net assets
$116,489,980
Revenue
$64,583,672
Expenses
$65,247,098
Net income
-$663,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$153$44.1$109$63.6$76.0$12.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$41.2$123$65.4$68.9$3.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$43.5$137$82.6$65.1$17.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$37.1$113$61.2$64.4$3.16
2019Detailed filing. Detailed filing data is available for this year.$151$34.6$116$64.6$65.2$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$35.8$122$67.0$64.0$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$37.5$117$64.6$65.0$0.35
2016Summary only. Only limited summary data is available for this year.$152$39.7$112$62.5$64.1$1.68
2015Detailed filing. Detailed filing data is available for this year.$161$40.7$120$63.8$62.8$1.00
2014Detailed filing. Detailed filing data is available for this year.$161$40.3$121$63.3$61.2$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$37.6$115$60.0
2012Summary only. Only limited summary data is available for this year.$138$34.5$104$57.0$57.5$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$34.8$108$56.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$30.3$95.4$54.5