Civic Intelligence

Davis & Elkins College

990 • Fiscal year 2020 • EIN 55-0357021

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.DEWV.EDU

View Organization Page

100 Campus DriveElkins, WV 26241

(304) 637-1250

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$263,154

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$85,047,985

Up $3,476,854 (+4.3%) from 2019

Net Assets

Up

$80,732,141

Up $2,496,378 (+3.2%) from 2019

Liabilities

Up

$4,315,844

Up $980,476 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$39,097,334

Up $6,154,010 (+19%) from 2019

Expenses

Up

$35,472,458

Up $537,608 (+1.5%) from 2019

Net Income

Up

$3,624,876

Up $5,616,402 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2010: $59,938,809Liabilities 2010: $18,349,731Net Assets 2010: $41,589,0782010Assets 2011: $61,304,325Liabilities 2011: $16,147,125Net Assets 2011: $45,157,2002011Assets 2012: $59,247,193Liabilities 2012: $13,341,609Net Assets 2012: $45,905,5842012Assets 2013: $61,404,927Liabilities 2013: $12,401,410Net Assets 2013: $49,003,5172013Assets 2014: $66,044,253Liabilities 2014: $12,096,019Net Assets 2014: $53,948,2342014Assets 2015: $68,949,554Liabilities 2015: $12,321,006Net Assets 2015: $56,628,5482015Assets 2016: $74,690,836Liabilities 2016: $7,576,175Net Assets 2016: $67,114,6612016Assets 2017: $75,333,804Liabilities 2017: $3,628,431Net Assets 2017: $71,705,3732017Assets 2018: $80,439,109Liabilities 2018: $3,406,132Net Assets 2018: $77,032,9772018Assets 2019: $81,571,131Liabilities 2019: $3,335,368Net Assets 2019: $78,235,7632019Assets 2020: $85,047,985Liabilities 2020: $4,315,844Net Assets 2020: $80,732,1412020Assets 2021: $113,637,613Liabilities 2021: $3,094,575Net Assets 2021: $110,543,0382021Assets 2022: $103,831,288Liabilities 2022: $4,123,036Net Assets 2022: $99,708,2522022Assets 2023: $124,538,810Liabilities 2023: $3,813,081Net Assets 2023: $120,725,7292023Assets 2024: $130,338,127Liabilities 2024: $4,621,180Net Assets 2024: $125,716,9472024

Highlighted filing

2020

Assets$85,047,985
Liabilities$4,315,844
Net Assets$80,732,141
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,387,7212010Expenses 2011: $24,870,5812011Expenses 2012: $26,700,8512012Revenue 2013: $29,971,178Expenses 2013: $28,952,420Net Income 2013: $1,018,7582013Revenue 2014: $34,325,155Expenses 2014: $31,844,699Net Income 2014: $2,480,4562014Revenue 2015: $34,670,026Expenses 2015: $31,584,416Net Income 2015: $3,085,6102015Revenue 2016: $43,580,893Expenses 2016: $31,186,433Net Income 2016: $12,394,4602016Revenue 2017: $33,629,222Expenses 2017: $32,376,736Net Income 2017: $1,252,4862017Revenue 2018: $39,495,566Expenses 2018: $35,360,431Net Income 2018: $4,135,1352018Revenue 2019: $32,943,324Expenses 2019: $34,934,850Net Income 2019: -$1,991,5262019Revenue 2020: $39,097,334Expenses 2020: $35,472,458Net Income 2020: $3,624,8762020Revenue 2021: $52,569,179Expenses 2021: $33,263,743Net Income 2021: $19,305,4362021Revenue 2022: $34,399,350Expenses 2022: $34,639,883Net Income 2022: -$240,5332022Revenue 2023: $55,435,506Expenses 2023: $37,234,460Net Income 2023: $18,201,0462023Revenue 2024: $37,917,730Expenses 2024: $39,107,647Net Income 2024: -$1,189,9172024

Highlighted filing

2020

Revenue$39,097,334
Expenses$35,472,458
Net Income$3,624,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$39,097,334
Mission and Program Overview

Mission

To prepare and inspire students for success and for thoughtful engagement in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,914,444$39,957,878▼ $956,566
Land, Buildings, and Equipment, Net$25,945,887$30,845,786▲ $4,899,899
Pledges and Grants Receivable$7,075,684$5,427,798▼ $1,647,886
Cash and Non-Interest-Bearing Accounts$1,894,474$2,151,687▲ $257,213
Investments Other Securities$747,248$2,060,623▲ $1,313,375
Accounts Receivable$1,854,126$1,474,870▼ $379,256
Other Notes and Loans Receivable, Net$193,729$137,849▼ $55,880
Inventories for Sale or Use$47,980$62,246▲ $14,266
Total Assets$81,571,131$85,047,985▲ $3,476,854
Other Assets Total$2,897,559$2,929,248▲ $31,689
Liabilities
Accounts Payable and Accrued Expenses$1,650,273$2,281,613▲ $631,340
Mortgage Notes Payable Secured by Investment Property$557,364$899,687▲ $342,323
Other Liabilities$438,359$740,559▲ $302,200
Deferred Revenue$689,372$393,985▼ $295,387
Total Liabilities$3,335,368$4,315,844▲ $980,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,711,837$48,985,757▲ $1,273,920
Net Assets Without Donor Restrictions$30,523,926$31,746,384▲ $1,222,458
Total Net Assets Fund Balance$78,235,763$80,732,141▲ $2,496,378
Total Liabilities and Net Assets / Fund Balance$81,571,131$85,047,985▲ $3,476,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,327,380$34,910,387$55,237,767
Other Land Buildings$8,639,106$3,377,751$12,016,857
Equipment$675,561$7,854,513$8,530,074
Land$1,203,739-$1,203,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,594,930$1,275,370▲ $526,631$1,058,152$45,036,577
2018$43,703,172$352,512▲ $3,909,569$1,055,189$45,594,930
2017$40,984,151$794,139▲ $3,143,494$752,046$43,703,172
2016$37,007,298$324,698▲ $4,725,405$628,947$40,984,151
2015$36,252,662$3,284,129▼ $1,215,860$568,643$37,007,298
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris a WoodPresidentFT$210,000$53,154$263,154
Rosemary M ThomasEnrollment Mgt & Inst Adv.FT$138,000$13,814$151,814
Robert J PhillipsVP for Academic AffairsFT$119,500$26,742$146,242
Scott D GoodardVP for Student AffairsFT$90,000$14,480$104,480
Robert O HardmanVP for Business AdminFT$87,869$13,042$100,911
Jamie R JossAthletic DirectorFT$77,180$6,946$84,126

Board Members and Trustees

NameTitle
Mr Henry M MooreChair Emeritus
Mr L Newton Thomas JrChair Emeritus
Mr Leonard J Timms JrChair Emeritus
Mr Paul S StirrupChair Emeritus
Mr William W NuttallChair of the Board
Mr Mark S BarberVice Chair
Dr Robert G SmithTrustee
Mr Adam J OuelletteTrustee
Mr Bruce Lee Kennedy IiTrustee
Mr David E CutlipTrustee
Mr James S Mcdonnell IiiTrustee
Mr Peter H DoughertyTrustee
Mr Reginald Owens SrTrustee
Mr Robert E DouglasTrustee
Mr Robert T GregoryTrustee
Mr Steven S Doc SavageTrustee
Mr Wendell M CramerTrustee
Mr William N JohnstonTrustee
Ms Barbara a PorterTrustee
Ms Elaine H ChristTrustee
Ms Jennifer GiovannittiTrustee
Ms Joyce B AllenTrustee
Ms June B MylesTrustee
Ms Nancy Evans-bennettTrustee
Rev Edward J ThompsonTrustee
Mr David H MorrisonSecretary
Mr James BialekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management Resources CorpMaintenancePO BOX 1224, Lagrange, GA 30241$1,134,536
Cummings Construction Company LLCConstruction37 KESTREL LANE, Hambleton, WV 26269$691,264
Cast & Baker CorporationConstruction2214 WASHINGTON RD, Canonsburg, PA 15317$576,818
US Foodservicegreensburg DivisionFood SupplyPO BOX 643190, Pittsburgh, PA 15264-3190$392,199
Stonemile Group LLCConstruction101 PROGRESS LANE, Canonsburg, PA 15317$300,108
Revenue and Support

Revenue Composition

Contributions and Grants
$9,079,198
Program Service Revenue
$27,930,947
Investment Income
$1,795,453
Other Revenue
$291,736
All Other Contributions
$5,542,611
Change in Net Assets
$3,624,876

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,167,985Donor Value
Securities Publicly Traded4$65,463Ave High/low at Transfer
Other Non Cash Contri Table1$5,890Donor Value
Art Historical Treasures2$4,225Donor Value
Other Non Cash Contri Table7$1,109Donor Value
Other Non Cash Contri Table1$127Donor Value
Other Non Cash Contri Table4$111Donor Value
Total Noncash Contributions21$1,244,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,025,893
Revenue Not Reported on Financial Statements
$15,071,441
Revenue Not Reported on Form 990
$-1,128,498
Other Revenue Adjustments
$14,862,917
Total Revenue per Audited Statements
$22,897,395
Total Revenue per Form 990
$39,097,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,265,401
Salaries, Compensation, and Employee Benefits$10,833,642
Other Expenses$10,373,415
Total Fundraising Expense$776,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,265,401--$14,265,401
Other Salaries and Wages$6,683,689$780,522$266,775$7,730,986
Depreciation Depletion$1,842,064$178,502$54,667$2,075,233
Office Expenses$1,413,636$43,691$19,060$1,476,387
Other Employee Benefits$919,520$458,892$46,868$1,425,280
Occupancy$947,651$62,985$6,789$1,017,425
Current Officers, Directors, Trustees, and Key Employees$420,451$243,267$206,900$870,618
Payroll Taxes$481,226$52,993$20,236$554,455
Other Expenses$450,344$59,577$2,897$512,818
Travel$445,898$9,286$20,317$475,501
All Other Expenses$157,241$75,310$40,117$272,668
Pension Plan Contributions$217,888$27,988$6,427$252,303
Fees for Service Investment Mgmnt Fees-$208,524-$208,524
Fees for Services Other-$99,747-$99,747
Interest$25,027$7,760$5,977$38,764
Total Functional Expenses$31,118,479$3,577,352$776,627$35,472,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,472,458
Expenses per Audited Statements$20,401,017
Total Expenses per Audited Statements$20,401,017
Expenses Not Reported on Financial Statements$15,071,441
Other Expense Adjustments$14,862,917
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-PresidentSIBLING MANAGER. CHRIS WOOD'S BROTHER IS A MANAGER AT ELECTRONIC SPECIALTY WITH THEIR AUDIO AND VISUAL DEPARTMENT, WHO THE COLLEGE CONTRACTS WITH IN REGARDS TO CAPITAL UPGRADES.No$48,838
-TrusteeFAMILY CONTROL. JOYCE ALLEN'S IMMEDIATE FAMILY OWNS J.F ALLEN, WHO THE COLLEGE CONTRACTS WITH FOR VARIOUS CAPITAL PROJECTS.No$19,992
-Trustee EmeritusFAMILY CONTROL. DOROTHY WAMSLEY'S SPOUSE IS THE OWNER OF COLONIAL COURT SERVICE STATION, WHO THE COLLEGE USES FOR REPAIRS AND MAINTENANCE ON VEHICLES.No$7,537
-Director of Dining ServicesDirector of Dining Services, Also Owner of Restaurent in Elkins, Wv Called VintageNo$416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Deposits Held by Trustee$638,125
Obligations Under Split Interest Agreements$102,434
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 submitted to the financial oversight committee of the board of trustees.”

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

“All members of the board are expected to avoid conflicts of interest rising from their personal and business affiliations in their responsibility to the davis & elkins college board. Individuals will not be considered for board membership if there is an obvious conflict; however, if issues arise during the service of a board member, the member shall recuse him or herself from any vote that would represent a conflict of interest. At the annual meeting all board members are requested to complete a conflict of interest form. This same form is furnished to all faculty and senior administrative personnel. Upon receipt of executed forms the audit committee reviews the completed forms and reports the results of this review to the entire board at the regular meeting of the board in october. Possible reported conflicts are explored on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“President's compensation -he or she shall be elected by the board, with compensation fixed by the board, and shall hold office at its will. The annual budget process, which is approved by the board at its annual meeting, the spring board meeting, would establish the compensation of the president for the future fiscal year.”

Form 990, Part VI, Section C, Line 18

“Forms are available upon request, no fee is charged.”

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
Davis & Elkins College
EIN
55-0357021
Phone
3046371250
Address
100 CAMPUS DRIVE, ELKINS, WV 26241

Signing Officer

Name
Robert Hardman
Title
Chief Financial Officer
Phone
3046371250
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hardman
Formed
1904
Legal Domicile
Wv
Voting Board Members
28
Independent Board Members
26
Employees
724
Volunteers
11

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5403542119
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -38,532.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 4:

“The college has received a number of works of art, historical treasures and similar items as gifts from donors. These items are held by the college as a component of its land, buildings and equipment and used for public exhibition and preservation for future generations. Among the college's works of art, historical treasures and similar assets are collections consisting of the following items: early american and civil war era personal military antiques such as powder horns, rifles, pistols, sabors, uniform items, etc. Native american relics, artifacts and weaponry early american and native american pewter president lincoln books and memorabilia west virginia state books and memorabilia paintings by various artists west virginia blue books collection arthur foster cypriot bronze age ceramic collection sweeney collection of ceramic artifacts dating from ancient egyptian dynasty to the mexican mayan culture patty loman collection of traditional musical instruments roman coin collections stienway pianos fossil collections these works of art, historical treasures and similar items serve to enhance the college's liberal arts emphasis.”

PART V, LINE 4:

“To generate income through investment of corpus that provides for financial aid rewards to students based on donor stipulations and assistance for other programs and facility operation as determined by the college's administration in adherence to restrictions, if any, placed by the donor.”

PART X, LINE 2:

“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990s of the college are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest -38,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 14,265,401. Cares act funding 597,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants 14,265,401. Cares act funding 597,516.”

Raw XML AppendixShowing 400 of 863 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/Form990PartVIISectionAGrp/PersonNm4MR JAMES BIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm5MR HENRY M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PAUL S STIRRUP
IRS990/Form990PartVIISectionAGrp/PersonNm7MR L NEWTON THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR LEONARD J TIMMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MS BARBARA A PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR BRUCE LEE KENNEDY II
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IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES S MCDONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PETER H DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT E DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT T GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR WENDELL M CRAMER
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IRS990/Form990PartVIISectionAGrp/PersonNm19MS JUNE B MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm20MS NANCY EVANS-BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21REV EDWARD J THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm23MS JENNIFER GIOVANNITTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR EMERITUS
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ENROLLMENT MGT & INST ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FOR BUSINESS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ATHLETIC DIRECTOR
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IRS990/IRPDocumentCnt0206

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,047,985
Liabilities
$4,315,844
Net assets
$80,732,141
Revenue
$39,097,334
Expenses
$35,472,458
Net income
$3,624,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$4.62$126$37.9$39.1$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$3.81$121$55.4$37.2$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$4.12$99.7$34.4$34.6$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$3.09$111$52.6$33.3$19.3
2020Detailed filing. Detailed filing data is available for this year.$85.0$4.32$80.7$39.1$35.5$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$3.34$78.2$32.9$34.9$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$3.41$77.0$39.5$35.4$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$3.63$71.7$33.6$32.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$74.7$7.58$67.1$43.6$31.2$12.4
2015Detailed filing. Detailed filing data is available for this year.$68.9$12.3$56.6$34.7$31.6$3.09
2014Detailed filing. Detailed filing data is available for this year.$66.0$12.1$53.9$34.3$31.8$2.48
2013Summary only. Only limited summary data is available for this year.$61.4$12.4$49.0$30.0$29.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$13.3$45.9$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$16.1$45.2$24.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$18.3$41.6$21.4