Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2015 • EIN 58-2085078

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileSUNBELTSPORTS.ORG

View Organization Page

1500 Sugar Bowl DriveNew Orleans, LA 70112

(504) 299-9066

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$543,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,300,840

Up $2,221,121 (+37%) from 2014

Net Assets

Up

$6,776,402

Up $1,913,538 (+39%) from 2014

Liabilities

Up

$1,524,438

Up $307,583 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$23,361,503

Up $8,159,743 (+54%) from 2014

Expenses

Up

$21,447,965

Up $6,048,856 (+39%) from 2014

Net Income

Up

$1,913,538

Up $2,110,887 (+1070%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,022,445Liabilities 2010: $1,532,863Net Assets 2010: $2,489,5822010Assets 2011: $4,539,487Liabilities 2011: $1,512,141Net Assets 2011: $3,027,3462011Assets 2012: $5,093,015Liabilities 2012: $2,298,378Net Assets 2012: $2,794,6372012Assets 2013: $7,837,864Liabilities 2013: $2,777,651Net Assets 2013: $5,060,2132013Assets 2014: $6,079,719Liabilities 2014: $1,216,855Net Assets 2014: $4,862,8642014Assets 2015: $8,300,840Liabilities 2015: $1,524,438Net Assets 2015: $6,776,4022015Assets 2016: $7,984,503Liabilities 2016: $4,994,044Net Assets 2016: $2,990,4592016Assets 2017: $11,464,369Liabilities 2017: $6,660,402Net Assets 2017: $4,803,9672017Assets 2018: $15,470,685Liabilities 2018: $16,373,499Net Assets 2018: -$902,8142018Assets 2019: $10,762,303Liabilities 2019: $9,732,577Net Assets 2019: $1,029,7262019Assets 2020: $14,082,662Liabilities 2020: $7,625,026Net Assets 2020: $6,457,6362020Assets 2021: $15,228,869Liabilities 2021: $7,861,460Net Assets 2021: $7,367,4092021Assets 2022: $19,964,832Liabilities 2022: $9,953,735Net Assets 2022: $10,011,0972022Assets 2023: $22,151,021Liabilities 2023: $9,836,848Net Assets 2023: $12,314,1732023Assets 2024: $23,252,102Liabilities 2024: $12,013,969Net Assets 2024: $11,238,1332024

Highlighted filing

2015

Assets$8,300,840
Liabilities$1,524,438
Net Assets$6,776,402
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $8,365,9212010Expenses 2011: $10,450,1462011Expenses 2012: $11,456,7982012Expenses 2013: $14,310,1962013Revenue 2014: $15,201,760Expenses 2014: $15,399,109Net Income 2014: -$197,3492014Revenue 2015: $23,361,503Expenses 2015: $21,447,965Net Income 2015: $1,913,5382015Revenue 2016: $23,797,832Expenses 2016: $27,583,775Net Income 2016: -$3,785,9432016Revenue 2017: $30,956,079Expenses 2017: $29,142,571Net Income 2017: $1,813,5082017Revenue 2018: $27,569,859Expenses 2018: $33,276,640Net Income 2018: -$5,706,7812018Revenue 2019: $33,072,881Expenses 2019: $31,140,341Net Income 2019: $1,932,5402019Revenue 2020: $31,584,812Expenses 2020: $26,156,902Net Income 2020: $5,427,9102020Revenue 2021: $28,257,683Expenses 2021: $27,395,925Net Income 2021: $861,7582021Revenue 2022: $35,403,098Expenses 2022: $32,759,410Net Income 2022: $2,643,6882022Revenue 2023: $40,038,199Expenses 2023: $37,794,575Net Income 2023: $2,243,6242023Revenue 2024: $46,984,155Expenses 2024: $48,000,741Net Income 2024: -$1,016,5862024

Highlighted filing

2015

Revenue$23,361,503
Expenses$21,447,965
Net Income$1,913,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$23,414,628
Mission and Program Overview

Mission

The purpose of the sun belt conference shall be to assist its member institutions in the maintenance of programs of intercollegiate athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,728,202$4,568,542▲ $1,840,340
Accounts Receivable$723,246$1,340,012▲ $616,766
Land, Buildings, and Equipment, Net$1,170,760$1,288,518▲ $117,758
Prepaid Expenses and Deferred Charges$412,715$803,841▲ $391,126
Cash and Non-Interest-Bearing Accounts$533,516--
Total Assets$6,079,719$8,300,840▲ $2,221,121
Other Assets Total$511,280$299,927▼ $211,353
Liabilities
Accounts Payable and Accrued Expenses$683,740$1,072,469▲ $388,729
Deferred Revenue$533,115$451,969▼ $81,146
Total Liabilities$1,216,855$1,524,438▲ $307,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,044,887$5,972,375▲ $1,927,488
Temporarily Rstr Net Assets$817,977$804,027▼ $13,950
Total Net Assets Fund Balance$4,862,864$6,776,402▲ $1,913,538
Total Liabilities and Net Assets / Fund Balance$6,079,719$8,300,840▲ $2,221,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288,518$897,465$2,185,983
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonCommissionerFT$468,750$74,500$543,250
Herbert L Carter IiiA. Commissioner/CFOFT$149,704$39,900$189,604
Katherine KeeneA. Commissioner Sports AdmFT$132,204$39,900$172,104
John BarrancoCorporate Sales and MarketingFT$124,222$38,480$162,702
John McelwainChief Branding OfficerFT$105,955$23,700$129,655

Board Members and Trustees

NameTitle
Dr Jack Hawkins JrPast-president
Dr Nick BrunoPresident
Dr Denise TrauthVice - President
Dr E Joseph SavoieOfficer
Dr Jean BartelsOfficer
Dr Joel AndersonOfficer
Dr Mark BeckerOfficer
Dr Sheri EvertsOfficer
Dr Tony WaldropOfficer
Dr Vistap KarbhairOfficer
Dr Joel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,641,820
Program Service Revenue
$17,651,725
Investment Income
$50,078
Other Revenue
$17,880
All Other Contributions
$2,559,220
Change in Net Assets
$1,913,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,361,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,125
Total Revenue per Audited Statements
$23,414,628
Total Revenue per Form 990
$23,361,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,894,949
Other Expenses$6,859,788
Salaries, Compensation, and Employee Benefits$1,693,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,894,949--$12,894,949
Current Officers, Directors, Trustees, and Key Employees-$1,047,323-$1,047,323
Advertising$1,002,107--$1,002,107
Travel$482,422--$482,422
Fees for Services Other$306,174$60,213-$366,387
Other Expenses$339,089--$339,089
All Other Expenses$260,502$75,063-$335,565
Information Technology$305,134--$305,134
Conferences and Meetings$278,116--$278,116
Other Employee Benefits$37,971$190,076-$228,047
Other Salaries and Wages$209,221--$209,221
Pension Plan Contributions$21,643$108,339-$129,982
Office Expenses$62,475$47,340-$109,815
Fees for Services Legal-$81,362-$81,362
Payroll Taxes$13,096$65,559-$78,655
Depreciation Depletion-$70,397-$70,397
Occupancy-$32,004-$32,004
Insurance-$29,493-$29,493
Fees for Services Accounting-$9,027-$9,027
Total Functional Expenses$19,631,769$1,816,196$0$21,447,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,501,090
Expenses per Audited Statements$21,447,965
Total Expenses per Form 990$21,447,965
Expenses Not Reported on Form 990$53,125
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State University--Distribution to Members$1,360,000
Arkansas State University--Distribution to Members$1,346,231
Troy State University--Distribution to Members$1,297,879
Univ of Louisiana - Lafayette--Distribution to Members$1,264,206
University Lousisana - Monroe--Distribution to Members$1,152,554
University of South Alabama--Distribution to Members$1,144,761
Texas State University--Distribution to Members$1,130,058
Appalachian State University--Distribution to Members$868,602
Georgia Southern University--Distribution to Members$768,320
Univ of Arkansas - Little Rock--Distribution to Members$464,473
University of Texas-arlington--Distribution to Members$460,961
New Mexico State University--Distribution to Members$445,000
University of Idaho--Distribution to Members$130,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“A copy of form 990 is presented to the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for all employees. They use comparative data from other conferences.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Belt Conference
EIN
58-2085078
Phone
5042999066
Address
1500 SUGAR BOWL DRIVE, NEW ORLEANS, LA 70112

Signing Officer

Name
Herbert L Carter Iii
Title
Financial Officer
Phone
5042999066
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Carter Iii
Formed
1976
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The conference's evaluation as of june 30, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2012 through 2014 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2015 has not been filed as of the report date. The conference does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 53,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 53,125.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BRANDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SALES AND MARKETING
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IRS990/LandBldgEquipCostOrOtherBssAmt02185983
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228047
IRS990/OtherExpensesGrp/Desc0GODADDY.COM BOWL PAYOUT
IRS990/OtherExpensesGrp/Desc1TELEVISION PRODUCTION C
IRS990/OtherExpensesGrp/Desc2NEW ORLEANS BOWL PAYOUT
IRS990/OtherExpensesGrp/Desc3BOWL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01559502
IRS990/OtherExpensesGrp/ProgramServicesAmt11144169
IRS990/OtherExpensesGrp/ProgramServicesAmt2715199
IRS990/OtherExpensesGrp/ProgramServicesAmt3339089
IRS990/OtherExpensesGrp/TotalAmt01559502
IRS990/OtherExpensesGrp/TotalAmt11144169
IRS990/OtherExpensesGrp/TotalAmt2715199
IRS990/OtherExpensesGrp/TotalAmt3339089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065559
IRS990/PayrollTaxesGrp/ProgramServicesAmt013096
IRS990/PayrollTaxesGrp/TotalAmt078655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021643
IRS990/PensionPlanContributionsGrp/TotalAmt0129982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0803841
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TV & RADIO
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IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011168088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13077826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21186545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4557626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011168088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13077826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21186545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4557626
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02308045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02294095
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS USED TO ENHANCE PROGRAMS IN AREAS, SUCH AS MEN'S AND WOMEN'S BASKETBALL OFFICIATING, DRUG EDUCATION AND AWARENESS COMPLIANCE WITH AND ENFORCEMENT OF NCAA PROGRAMS, & IMPROVEMENT OF OPPORTUNITIES FOR ETHNIC MINORITIES AND WOMEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07798724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015087288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04083278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08396604
IRS990/PYInvestmentIncomeAmt0-14801
IRS990/PYOtherExpensesAmt05526107
IRS990/PYOtherRevenueAmt094644
IRS990/PYProgramServiceRevenueAmt011038639
IRS990/PYRevenuesLessExpensesAmt0-197349
IRS990/PYSalariesCompEmpBnftPaidAmt01476398
IRS990/PYTotalExpensesAmt015399109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015201760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01913538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265125
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023097
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02728202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04568542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05641820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04083278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04913919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03470996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03272606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021382619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073175
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03125734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03768563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03037676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02958413
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08211959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04644090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04779706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039519916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073175
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011152762
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IRS990ScheduleA/Total509Grp/TotalAmt077119903

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,300,840
Liabilities
$1,524,438
Net assets
$6,776,402
Revenue
$23,361,503
Expenses
$21,447,965
Net income
$1,913,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.0$11.2$47.0$48.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.84$12.3$40.0$37.8$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$9.95$10.0$35.4$32.8$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$7.86$7.37$28.3$27.4$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.63$6.46$31.6$26.2$5.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.73$1.03$33.1$31.1$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$16.4$0.90$27.6$33.3$5.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.66$4.80$31.0$29.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$7.98$4.99$2.99$23.8$27.6$3.79
2015Detailed filing. Detailed filing data is available for this year.$8.30$1.52$6.78$23.4$21.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.22$4.86$15.2$15.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.78$5.06$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.30$2.79$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.51$3.03$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.53$2.49$8.37