Civic Intelligence

Elon University

990 • Fiscal year 2020 • EIN 56-0532303

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

PO Box 398Elon, NC 27244

(336) 278-5428

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.75x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

36th percentile

$605,960

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$893,737,232

Down $7,304,713 (-0.8%) from 2019

Net Assets

Up

$646,275,264

Up $3,415,223 (+0.5%) from 2019

Liabilities

Down

$247,461,968

Down $10,719,936 (-4.2%) from 2019

Revenue

Down

$328,453,491

Down $5,014,719 (-1.5%) from 2019

Expenses

Up

$314,796,690

Up $4,006,395 (+1.3%) from 2019

Net Income

Down

$13,656,801

Down $9,021,114 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Highlighted filing

2020

Assets$893,737,232
Liabilities$247,461,968
Net Assets$646,275,264

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Highlighted filing

2020

Revenue$328,453,491
Expenses$314,796,690
Net Income$13,656,801
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$386,177,041
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Elon university's mission is to transform the mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,703,098$471,549,729▼ $2,153,369
Investments Other Securities$260,373,381$260,033,521▼ $339,860
Savings and Temporary Cash Investments$68,800,925$86,694,761▲ $17,893,836
Investments in Publicly Traded Securities$71,625,848$57,605,811▼ $14,020,037
Pledges and Grants Receivable$9,674,631$6,462,194▼ $3,212,437
Prepaid Expenses and Deferred Charges$5,240,244$4,830,486▼ $409,758
Accounts Receivable$3,885,236$4,477,634▲ $592,398
Investments Program Related$2,536,982$2,082,805▼ $454,177
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$901,041,945$893,737,232▼ $7,304,713
Other Assets Total$5,201,600$291▼ $5,201,309
Liabilities
Tax Exempt Bond Liabilities$183,423,537$170,068,089▼ $13,355,448
Other Liabilities$41,704,746$49,757,854▲ $8,053,108
Accounts Payable and Accrued Expenses$29,552,059$20,138,261▼ $9,413,798
Deferred Revenue$3,501,562$7,497,764▲ $3,996,202
Total Liabilities$258,181,904$247,461,968▼ $10,719,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,506,338$464,538,676▲ $13,032,338
Net Assets With Donor Restrictions$191,353,703$181,736,588▼ $9,617,115
Total Net Assets Fund Balance$642,860,041$646,275,264▲ $3,415,223
Total Liabilities and Net Assets / Fund Balance$901,041,945$893,737,232▼ $7,304,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,450,720$106,636,015$480,086,735
Other Land Buildings$30,454,989$21,051,291$51,506,280
Land$44,825,499-$44,825,499
Equipment$12,975,654$27,812,586$40,788,240
Leasehold Improvements$9,842,867$3,751,151$13,594,018
Other Securities$961,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$269,952,178$8,601,746▼ $6,230,934$3,048,805$258,923,375
2018$257,905,606$16,197,946▲ $8,534,265$2,972,070$269,952,178
2017$231,924,359$16,435,374▲ $22,069,831$2,948,123$257,905,606
2016$202,089,599$15,553,919▲ $25,698,193$2,831,339$231,924,359
2015$214,224,572$3,238,430▼ $5,122,866$2,669,778$202,089,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$532,862$73,098$605,960
-President EmeritusFT$349,041$250,453$599,494
-Sr. VP - Special Asst. to the PresidentFT$328,197$159,152$487,349
-Exec. Vice PresidentFT$305,775$79,769$385,544
-Vice Pres - Uni. AdvancementFT$290,939$82,715$373,654
-Football CoachFT$326,287$46,075$372,362
-Director of AthleticsFT$280,424$83,271$363,695
-Dean-School of Bus.FT$305,839$51,966$357,805
-Dean-School of LawFT$291,679$62,653$354,332
-Former Basketball CoachFT$300,389$42,641$343,030
-Vice Pres.-Bus, Fin & Tech.FT$289,248$47,097$336,345
-Basketball CoachFT$276,603$58,972$335,575
-Former Dean-Sch of CommunicationsFT$220,082$37,776$257,858
-Vice Pres of Student LifeFT$171,694$48,256$219,950
-Former - VP & Dean of StudentsFT$147,200$39,322$186,522
-Provost, VP Academic AffairsFT$101,162$10,973$112,135

Board Members and Trustees

NameTitle
-Chair
-Past Chair
-Vice Chair
-Trustee
-Youth Trustee
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining ServicesPO BOX 7548, Philadelphia, PA 19101-7548$23,693,263
The Christman CompanyConstruction408 S ELM ST, Greensboro, NC 27401$15,702,486
Samet CorporationConstructionPO BOX 8050, Greensboro, NC 27419$10,078,835
CieeStudy AbroadPO BOX 10503, Albany, NY 12201$4,545,162
Davie Construction CompanyConstruction152 E KINDERTON WAY, Advance, NC 27006$3,317,414
Revenue and Support

Revenue Composition

Contributions and Grants
$19,741,647
Program Service Revenue
$302,783,053
Investment Income
$2,089,457
Other Revenue
$3,839,334
All Other Contributions
$15,418,136
Change in Net Assets
$13,656,801

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 Traded36$4,587,933Market value
Works of Art7$945,317Market value
Other Non Cash Contri Table1$29,900Market value
Cars and Other Vehicles1$24,000Market value
Other Non Cash Contri Table1$10,500Market value
Other Non Cash Contri Table1$5,000Market value
Total Noncash Contributions47$5,602,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,509,493
Revenue Not Reported on Financial Statements
$60,943,998
Revenue Not Reported on Form 990
$-10,210,300
Other Revenue Adjustments
$59,253,331
Total Revenue per Audited Statements
$257,299,193
Total Revenue per Form 990
$328,453,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,309,871
Other Expenses$106,206,816
Grants and Similar Amounts Paid$59,253,332
Total Fundraising Expense$6,782,975
Professional Fundraising Fees$26,671

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,943,153$14,475,570$3,436,827$113,855,550
Grants to Domestic Individuals$59,253,332--$59,253,332
Travel$22,254,215$658,843$540,270$23,453,328
Fees for Services Other$18,866,925$2,930,651$16,859$21,814,435
Other Employee Benefits$13,642,477$2,389,879$646,117$16,678,473
Depreciation Depletion$15,175,035$235,327-$15,410,362
Occupancy$11,476,810$207,694-$11,684,504
Payroll Taxes$7,210,169$1,216,173$260,609$8,686,951
Pension Plan Contributions$6,290,581$1,005,953$199,911$7,496,445
Other Expenses$3,122,730$2,678,689$854,580$6,655,999
Office Expenses$4,475,983$1,291,264$154,659$5,921,906
Information Technology$1,898,739$1,084,919-$2,983,658
Current Officers, Directors, Trustees, and Key Employees$630,826$1,396,824$564,802$2,592,452
Conferences and Meetings$1,379,815$569,990$73,822$2,023,627
Insurance$425,788$1,558,276$1,830$1,985,894
Fees for Service Investment Mgmnt Fees$1,549,297$141,370-$1,690,667
Advertising$815,438$273,305$3,198$1,091,941
Fees for Services Legal-$1,006,564-$1,006,564
Interest$958,121--$958,121
Fees for Services Accounting-$235,997-$235,997
Fees for Services Professional Fundraising--$26,671$26,671
Royalties$3,500$7,877-$11,377
Fees for Services Management$7,650--$7,650
Total Functional Expenses$274,014,439$33,999,276$6,782,975$314,796,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$314,796,690
Total Expenses per Audited Statements$253,503,917
Expenses per Audited Statements$253,461,456
Expenses Not Reported on Financial Statements$61,335,234
Other Expense Adjustments$59,644,567
Expenses Not Reported on Form 990$42,461
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,755,007

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad00$6,907,277
East Asia and the PacificProgram ServicesStudy Abroad00$514,051
Central America and the CaribbeanProgram ServicesStudy Abroad00$80,592
North America (Canada & Mexico only)Program ServicesStudy Abroad00$71,559
Sub-Saharan AfricaProgram ServicesStudy Abroad00$62,394
South AsiaProgram ServicesStudy Abroad00$40,976
South AmericaProgram ServicesStudy Abroad00$39,660
Middle East and North AfricaProgram ServicesStudy Abroad00$38,245
Russia and Neighboring StatesProgram ServicesStudy Abroad00$253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,438
Fundraising Direct Expenses$42,461
Professional Fundraising Fees$26,671

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Phoenix$228,383$154,388$6,370$148,018
Golf Tournament$18,050$18,050$2,925$15,125
Total Events$246,433$172,438$42,461$129,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Key EmployeeEmployeeNo$65,266
-Family Member of Former Key EmployeeEmployeeNo$64,322
-Family Member of Board MemberEmployeeNo$24,151

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,222,343
Student Deposits$13,588,651
Obligation Under Capital Lease$10,933,404
Obligation Under Interest Rate Swap$3,650,995
US Government Advances-student Loans$2,262,461
Note Payablle$1,100,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Capital Facilities Finance Agency2014-09-30$60,325,000Refunded issues 2010 and 2011.
ANorth Carolina Capital Facilities Finance Agency2012-07-18$54,595,000Finance cost of improvements
BNorth Carolina Capital Facilities Finance Agency2014-09-30$39,985,000Refunded issues 1997, 1998, 2000, 2001c and 2006.
DNorth Carolina Capital Facilities Finance Agency2016-08-24$32,000,000CONVOCATION CENTER
ANorth Carolina Capital Facilities Finance Agency2017-04-26$24,320,000Finance residence halls, tennis building, and phoenix athletic recreational center-south
BNorth Carolina Capital Facilities Finance Agency2018-03-27$20,000,000Construction of elementary school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$60,325,000$586,378-$143,055
A$54,830,317$1,125,000$0$235,373
B$39,985,000$291-$162,192
D$32,120,830---
A$24,512,545---
B$20,294,639---

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

KERRII ANDERSON AND DAVID KING - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed and approved by the audit committee before filing. Also, a copy is provided to the board through a password protected website.

Form 990, Part VI, Line 12C Conflict of interest policy

The university sends out an annual conflict of interest form to all key employees and members of the board. Each year these persons are to re-read the conflict of interest policy and fill out the attached form with various questions. The forms are monitored by the assistant to the board of trustees and sent to the audit committee chair. If an item comes to vote that presents a conflict, the board member will not participate in any discussion or voting pertaining to the item of conflict.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The administrative personnel committee, a sub-committee of the board of trustees, hires an independent compensation consultant. The consultant gathers compensation data from other universities, published surveys, and the forms 990. The committee reviews the data and formulates a recommendation for the board of trustees for approval. These discussions are documented in the meeting minutes. For all other employees, the human resources department reviews salary ranges and compares them to industry standards on a regular basis.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

See description for line 15a.

Form 990, Part VI, Line 19 Required documents available to the public

Certain documents are available on the university's website. Some policies are available only upon request.

Form 990, Part VII, Section A, Line 1A, Column (A) (13) PAUL PARSONS

Dr. Paul parsons was the dean of the school of communications with the university until may 31,2018. On june 1, 2018 dr. Parsons returned to teaching within the school of communications. Dr. Paul parsons was a key employee and as required, his income will be reported for the next 5 years if it exceeds $100,000.

Form 990, Part VII, Section A, Line 1A, Column (A) (15) DR. SMITH JACKSON

Dr. Smith jackson was previously listed on the schedule of compensation as the vp & dean of students until may 31, 2017. On june 1, 2017, dr. Jackson became the assistant to the president and head of the masters in higher education. As a former key employee, dr. Jackson's income must be reported for 5 years if it exceeds $100,000.

Filing and Contact Details

Filer

Filer Name
Elon University
EIN
56-0532303
Phone
3362785428
Address
PO Box 398, Elon, NC 27244

Signing Officer

Name
Susan Kirkland
Title
Asso. V.P. for Bus. and Finance
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
37
Employees
4,787
Volunteers
2,646

Preparer

Firm
Elon University
Address
PO BOX 398, ELON, NC 27244
Preparer
Elon University
Phone
3362785260
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 10,421,472 including grants of $)(Revenue $ 3,661,627) ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.

Form 990, Part XI, Line 9 Other changes in net assets or fund balance

Change in investments 11,182.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in investments - 11182;

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

The collections of art and similar assets are used for teaching and research by the university's faculty and students. Some pieces are on display throughout the campus.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The university's endowment consists of individual funds established for a variety of educational purposes which include the funding of scholarships, professorships and program related activities such as study abroad, faculty development, communications studies, lecture series, support of spiritual life, etc. Scholarships provided include academic, athletic and need based scholarships which are awarded by the office of financial planning on an annual basis. Funds provided for professorships are used to fund salary and operating expenses for the intended area of study. External investment managers are employed to oversee the endowment funds. The board of trustees have approved an endowment spending policy whereby distributions are used to fund the educational purposes described above.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unrelated to its business purpose. The university believes it has sufficient justification for any tax positions taken, including allocation of expenses to its unrelated business income and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Generally, federal income tax returns are subject to examination by the internal revenue services for three years after they are filed. As of the report date (september 24 , 2020), the university's federal exempt organization business income tax returns (form 990-t) for 2018, 2017, and 2016 remain subject to said examination.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising expenses - 42461

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Tuitions discount - 59253332 rounding - -1

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising expense - 42461

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Tuition discount - 59253332 swap - 380053 reconciling item-see part xi net assets line 9 - 11181 rounding - 1

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Anne Ellington Powell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Caroline Dean
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Charles R Clohan
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Cynthia Citrone
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10David King
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Deborah A Yow-Bowden
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Edmond N Moriarty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Edward W Doherty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Eric Sklut
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Howard F Arner
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Kebbler McGhee Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Kenneth Brown
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Dr Constance L Book
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,076$273$803$374$328$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,052$281$771$352$303$49.1
2020Detailed filing. Detailed filing data is available for this year.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$886$275$611$311$286$25.2
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170