Civic Intelligence

King University

990 • Fiscal year 2019 • EIN 58-1363100

Jun 01, 2018 to May 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.KING.EDU

View Organization Page

1350 King College RoadBristol, TN 37620

(423) 968-1187

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.37x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$341,957

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$68,099,051

Up $214,985 (+0.3%) from 2018

Net Assets

Down

$53,164,096

Down $50,454 (-0.1%) from 2018

Liabilities

Up

$14,934,955

Up $265,439 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$40,849,733

Down $725,681 (-1.7%) from 2018

Expenses

Down

$41,679,796

Down $2,666,424 (-6.0%) from 2018

Net Income

Up

-$830,063

Up $1,940,743 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,687,975Liabilities 2010: $17,148,911Net Assets 2010: $47,539,0642010Assets 2011: $60,031,181Liabilities 2011: $10,315,554Net Assets 2011: $49,715,6272011Assets 2012: $60,040,014Liabilities 2012: $10,503,501Net Assets 2012: $49,536,5132012Assets 2013: $68,054,093Liabilities 2013: $11,695,033Net Assets 2013: $56,359,0602013Assets 2014: $74,053,702Liabilities 2014: $15,445,919Net Assets 2014: $58,607,7832014Assets 2015: $72,879,942Liabilities 2015: $13,856,486Net Assets 2015: $59,023,4562015Assets 2016: $69,840,870Liabilities 2016: $16,286,625Net Assets 2016: $53,554,2452016Assets 2017: $69,236,553Liabilities 2017: $14,468,592Net Assets 2017: $54,767,9612017Assets 2018: $67,884,066Liabilities 2018: $14,669,516Net Assets 2018: $53,214,5502018Assets 2019: $68,099,051Liabilities 2019: $14,934,955Net Assets 2019: $53,164,0962019Assets 2020: $71,130,117Liabilities 2020: $15,317,069Net Assets 2020: $55,813,0482020Assets 2021: $78,990,947Liabilities 2021: $13,337,061Net Assets 2021: $65,653,8862021Assets 2022: $69,555,277Liabilities 2022: $12,828,075Net Assets 2022: $56,727,2022022Assets 2023: $64,258,036Liabilities 2023: $9,612,599Net Assets 2023: $54,645,4372023

Highlighted filing

2019

Assets$68,099,051
Liabilities$14,934,955
Net Assets$53,164,096
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,752,9612010Expenses 2011: $35,431,7882011Expenses 2012: $37,354,4872012Expenses 2013: $40,165,5202013Revenue 2014: $48,161,787Expenses 2014: $48,188,088Net Income 2014: -$26,3012014Revenue 2015: $50,088,195Expenses 2015: $49,422,012Net Income 2015: $666,1832015Revenue 2016: $48,083,753Expenses 2016: $49,452,202Net Income 2016: -$1,368,4492016Revenue 2017: $51,288,142Expenses 2017: $48,451,072Net Income 2017: $2,837,0702017Revenue 2018: $41,575,414Expenses 2018: $44,346,220Net Income 2018: -$2,770,8062018Revenue 2019: $40,849,733Expenses 2019: $41,679,796Net Income 2019: -$830,0632019Revenue 2020: $44,758,188Expenses 2020: $42,678,857Net Income 2020: $2,079,3312020Revenue 2021: $44,164,254Expenses 2021: $41,389,436Net Income 2021: $2,774,8182021Revenue 2022: $42,931,439Expenses 2022: $43,721,810Net Income 2022: -$790,3712022Revenue 2023: $38,280,060Expenses 2023: $40,883,680Net Income 2023: -$2,603,6202023

Highlighted filing

2019

Revenue$40,849,733
Expenses$41,679,796
Net Income-$830,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$40,849,733
Mission and Program Overview

Mission

We prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.

Mission:we prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.vision:we aim to be the preeminent small to medium-sized christian university in the upper south, with a reputation earned there and beyond as a school serious about its christian commitment, focused on student success, dedicated to academic excellence, and successful in producing graduates who excel wherever they live, work, and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,537,745$37,396,157▲ $858,412
Land, Buildings, and Equipment, Net$19,507,136$18,620,840▼ $886,296
Investments Other Securities$6,517,819$6,452,440▼ $65,379
Savings and Temporary Cash Investments$1,730,880$2,415,223▲ $684,343
Accounts Receivable$1,825,191$1,728,821▼ $96,370
Other Notes and Loans Receivable, Net$1,029,766$872,571▼ $157,195
Prepaid Expenses and Deferred Charges$560,547$440,353▼ $120,194
Inventories for Sale or Use$129,952$137,604▲ $7,652
Cash and Non-Interest-Bearing Accounts$45,030$35,042▼ $9,988
Total Assets$67,884,066$68,099,051▲ $214,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,011,844$7,621,659▲ $609,815
Deferred Revenue$3,259,109$3,566,073▲ $306,964
Other Liabilities$2,151,024$1,953,175▼ $197,849
Accounts Payable and Accrued Expenses$2,247,539$1,794,048▼ $453,491
Total Liabilities$14,669,516$14,934,955▲ $265,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,666,495$34,207,288▲ $540,793
Unrestricted Net Assets$16,050,343$14,700,863▼ $1,349,480
Temporarily Rstr Net Assets$3,497,712$4,255,945▲ $758,233
Total Net Assets Fund Balance$53,214,550$53,164,096▼ $50,454
Total Liabilities and Net Assets / Fund Balance$67,884,066$68,099,051▲ $214,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,269,265$13,937,351$29,206,616
Other Land Buildings$2,540,708$7,321,631$9,862,339
Equipment$573,873$5,966,494$6,540,367
Land$205,000-$205,000
Leasehold Improvements$31,994$123,891$155,885
Other Securities$458,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,207,811$588,075▲ $2,136,168$1,995,100$35,936,954
2017$34,767,157$74,856▲ $3,325,940$2,960,142$35,207,811
2016$34,048,381$339,659▲ $3,987,609$3,608,492$34,767,157
2015$33,838,114$45,120▲ $1,314,269$1,149,122$34,048,381
2014$32,356,144$1,158,126▲ $1,581,456$1,257,612$33,838,114
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPresidentFT$336,704$5,253$341,957
Mr James P DonahueTreasurer/chief FinancialFT$141,592$11,384$152,976
Mr Brent DavisonVP for DevelopmentFT$137,613$10,334$147,947
Dr Matt RobertsVP for Academic AffairsFT$91,129$11,384$102,513
Rebecca ThomasChief of StaffFT$88,370-$88,370
Dr Robert a LittletonVP for Student AffairsFT$77,599$7,827$85,426

Board Members and Trustees

NameTitle
Mr Robert Scott H MaclellanChair
Mrs Nell King BiegerVice-chair
Dr J Thomas LewisTrustee
Dr Karen RheaTrustee
Dr Richard RayTrustee
Mr Ben M Frizzell JrTrustee
Mr David a Flanigan JrTrustee
Mr H Allen RoesTrustee
Mr J William Ferguson IiiTrustee
Mr John F Shoulders JrTrustee
Mr Paul MontgomeryTrustee
Mr Peter HollerTrustee
Mr Scott W SheldonTrustee
Mr Steve SwordTrustee
Mr Theodore M Hutcheson JrTrustee
Mr Thomas H LoweTrustee
Mr Warren PayneTrustee
Mr William StraughanTrustee
Mrs Amy WilliamsTrustee
Mrs Andrea WhiteTrustee
Mrs Karen VannTrustee
Dr J Miller ListonTrustee Emeritus
Dr William D Heizer IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning House3rd Party Education Provider427 SOUTH FOURTH STREET SUITE 300, Louisville, KY 40202-3493$2,887,212
Aramark CorporationCafeteria VendorCAMPUS SERVICES 1350 KING COLLEGE, Bristol, TN 37620$1,776,060
Acs Benefit Services3rd Party Admin-employee Benefit PlansP O BOX 2000, Winstonsalem, NC 27102$1,528,657
A Book Company LLCBook SupplierPO BOX 634194, Cincinnati, OH 45263$344,775
Premier TransportationTransportation1500 BREDA DRIVE, Knoxville, TN 37918$306,358
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,208
Program Service Revenue
$36,210,004
Investment Income
$1,471,521
Other Revenue
$0
All Other Contributions
$3,168,208
Change in Net Assets
$-830,063

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$115,706Market Value Day of Gift
Total Noncash Contributions3$115,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,965,996
Revenue Not Reported on Financial Statements
$10,883,737
Revenue Not Reported on Form 990
$779,609
Other Revenue Adjustments
$10,883,737
Total Revenue per Audited Statements
$30,745,605
Total Revenue per Form 990
$40,849,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,899,350
Other Expenses$13,896,709
Grants and Similar Amounts Paid$10,883,737
Total Fundraising Expense$996,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,778,684$1,210,151$275,828$13,264,663
Grants to Domestic Individuals$10,883,737--$10,883,737
Other Employee Benefits$1,165,162$1,405,907-$2,571,069
All Other Expenses$1,045,921$599,715$105,831$1,751,467
Depreciation Depletion$365,010$365,011$365,013$1,095,034
Current Officers, Directors, Trustees, and Key Employees$284,276$657,635$121,707$1,063,618
Occupancy-$1,059,624-$1,059,624
Travel$940,073$78,926$9,186$1,028,185
Other Expenses$455,037$643,252$78,694$643,252
Interest-$390,700-$390,700
Advertising$197,830$158,232-$356,062
Insurance-$301,230-$301,230
Fees for Services Accounting-$91,371-$91,371
Fees for Services Legal-$83,031-$83,031
Total Functional Expenses$29,535,276$11,147,653$996,867$41,679,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,679,796
Expenses per Audited Statements$30,796,059
Total Expenses per Audited Statements$30,796,059
Expenses Not Reported on Financial Statements$10,883,737
Other Expense Adjustments$10,883,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Loan Funds Refundable$946,288
Other Accrued Liabilities and Payables$596,413
Deposits Held in Custody for Others$208,062
Capital Leases$107,796
Liability Under Unitrust Agreements$62,966
Unredeemed Bonds, Coupons$31,650
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 organization's form 990 was reviewed by the finance committee before its fiing with the internal revenue service.”

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

“The chief financial officer evaluates all contracts and major transactions to ensure policy is followed.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees meets annually to discuss and evaluate the president's performance. They set an increase if there is one.”

Form 990, Part VI, Section C, Line 19

“The university does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
King University Inc
EIN
58-1363100
Phone
4239681187
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
Chief Financial Officer
Phone
4236526002
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
865
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gains (losses) on beneficial interest in perpetual trusts -47,282. Changes in actuarial unitrust assumptions -18,097.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees assumes responsibility for the oversight of the audit and for the selection of an independent accountant, and this has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use, student loan funds, scholarships, technology, chairs and other.”

PART X, LINE 2:

“Note 11 - uncertainty in income taxes the university follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2019, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. However, no interest or penalties were recorded during the year ended may 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties -47,282. Changes in actuarial unitrust assumptions -18,097.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 10,883,737.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 10,883,737.”

Raw XML AppendixShowing 400 of 821 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/PersonNm1MR ROBERT SCOTT H MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM D HEIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS NELL KING BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STEVE SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR J WILLIAM FERGUSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID A FLANIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BEN M FRIZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PETER HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THEODORE M HUTCHESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR J THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR J MILLER LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS H LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RICHARD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KAREN RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16MR H ALLEN ROES
IRS990/Form990PartVIISectionAGrp/PersonNm17MR SCOTT W SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN F SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MR WILLIAM STRAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS KAREN VANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS ANDREA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS AMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ALEXANDER W WHITAKER IV
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR MATT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28MR BRENT DAVISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
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/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR DEVELOPMENT
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IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE PREPARE STUDENTS IN OUR CHRISTIAN ACADEMIC COMMUNITY TO EXCEL AS THOUGHTFUL, RESOURCEFUL, AND RESPONSIBLE CITIZENS WITH A PASSION FOR SERVING GOD, THE CHURCH, AND THE WORLD. WE ACCOMPLISH THIS THROUGH EXCELLENT TEACHING, HIGH EXPECTATIONS, WORTHWHILE EXAMPLE, AND FIDELITY TO OUR PRESBYTERIAN HERITAGE. OUR MISSION IS THE SAME FOR ALL CAMPUSES AND SITES; FOR ONLINE LEARNING; AND FOR ALL PROGRAMS, CURRICULAR AND EXTRACURRICULAR, GRADUATE AND UNDERGRADUATE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01059624
IRS990/OccupancyGrp/TotalAmt01059624
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,099,051
Liabilities
$14,934,955
Net assets
$53,164,096
Revenue
$40,849,733
Expenses
$41,679,796
Net income
-$830,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.3$9.61$54.6$38.3$40.9$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$12.8$56.7$42.9$43.7$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$13.3$65.7$44.2$41.4$2.77
2020Summary only. Only limited summary data is available for this year.$71.1$15.3$55.8$44.8$42.7$2.08
2019Detailed filing. Detailed filing data is available for this year.$68.1$14.9$53.2$40.8$41.7$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$14.7$53.2$41.6$44.3$2.77
2017Summary only. Only limited summary data is available for this year.$69.2$14.5$54.8$51.3$48.5$2.84
2016Detailed filing. Detailed filing data is available for this year.$69.8$16.3$53.6$48.1$49.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$72.9$13.9$59.0$50.1$49.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$74.1$15.4$58.6$48.2$48.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$11.7$56.4$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.5$49.5$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.3$49.7$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$17.1$47.5$30.8