Civic Intelligence

Shorter University Inc.

990 • Fiscal year 2015 • EIN 58-2624570

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.shorter.edu

View Organization Page

315 Shorter AvenueRome, GA 30165-4267

(706) 291-2121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$254,684

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,241,803

Down $7,040,637 (-9.9%) from 2014

Net Assets

Down

$41,042,314

Down $6,696,430 (-14%) from 2014

Liabilities

Down

$23,199,489

Down $344,207 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$43,925,154

Down $5,881,994 (-12%) from 2014

Expenses

Up

$50,206,094

Up $912,194 (+1.9%) from 2014

Net Income

Down

-$6,280,940

Down $6,794,188 (-1324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2011: $61,344,657Liabilities 2011: $14,955,638Net Assets 2011: $46,389,0192011Assets 2012: $63,328,537Liabilities 2012: $18,924,485Net Assets 2012: $44,404,0522012Assets 2013: $66,695,433Liabilities 2013: $21,136,035Net Assets 2013: $45,559,3982013Assets 2014: $71,282,440Liabilities 2014: $23,543,696Net Assets 2014: $47,738,7442014Assets 2015: $64,241,803Liabilities 2015: $23,199,489Net Assets 2015: $41,042,3142015Assets 2016: $63,452,539Liabilities 2016: $22,457,746Net Assets 2016: $40,994,7932016Assets 2017: $62,620,590Liabilities 2017: $23,899,667Net Assets 2017: $38,720,9232017Assets 2018: $60,294,612Liabilities 2018: $22,592,381Net Assets 2018: $37,702,2312018Assets 2019: $57,979,928Liabilities 2019: $21,928,830Net Assets 2019: $36,051,0982019Assets 2020: $59,873,616Liabilities 2020: $22,253,336Net Assets 2020: $37,620,2802020Assets 2021: $57,466,893Liabilities 2021: $17,787,556Net Assets 2021: $39,679,3372021Assets 2022: $57,209,537Liabilities 2022: $16,766,341Net Assets 2022: $40,443,1962022Assets 2023: $59,136,687Liabilities 2023: $16,897,181Net Assets 2023: $42,239,5062023

Highlighted filing

2015

Assets$64,241,803
Liabilities$23,199,489
Net Assets$41,042,314
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $48,603,4602011Expenses 2012: $55,575,4832012Revenue 2013: $50,010,425Expenses 2013: $50,737,011Net Income 2013: -$726,5862013Revenue 2014: $49,807,148Expenses 2014: $49,293,900Net Income 2014: $513,2482014Revenue 2015: $43,925,154Expenses 2015: $50,206,094Net Income 2015: -$6,280,9402015Revenue 2016: $45,832,760Expenses 2016: $44,815,011Net Income 2016: $1,017,7492016Revenue 2017: $41,599,968Expenses 2017: $43,964,986Net Income 2017: -$2,365,0182017Revenue 2018: $36,212,480Expenses 2018: $37,849,491Net Income 2018: -$1,637,0112018Revenue 2019: $35,664,531Expenses 2019: $35,695,656Net Income 2019: -$31,1252019Revenue 2020: $36,729,034Expenses 2020: $35,072,790Net Income 2020: $1,656,2442020Revenue 2021: $36,131,967Expenses 2021: $34,630,448Net Income 2021: $1,501,5192021Revenue 2022: $39,807,545Expenses 2022: $38,857,941Net Income 2022: $949,6042022Revenue 2023: $39,445,998Expenses 2023: $37,633,728Net Income 2023: $1,812,2702023

Highlighted filing

2015

Revenue$43,925,154
Expenses$50,206,094
Net Income-$6,280,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$60,178,097
Mission and Program Overview

Mission

Advancing god's kingdom through a commitment to academic excellence, spiritual growth, christian leadership, and global service within the context of a biblical worldview.

Shorter University is a private Christian non-profit comprehensive liberal arts institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,158,545$39,799,031▼ $1,359,514
Investments in Publicly Traded Securities$14,848,492$15,017,585▲ $169,093
Investments Other Securities$1,702,100$1,837,324▲ $135,224
Cash and Non-Interest-Bearing Accounts$1,038,777$1,655,811▲ $617,034
Accounts Receivable$2,836,381$1,197,092▼ $1,639,289
Investments Program Related$1,121,432$1,155,689▲ $34,257
Pledges and Grants Receivable$1,215,211$792,757▼ $422,454
Prepaid Expenses and Deferred Charges$544,075$492,774▼ $51,301
Savings and Temporary Cash Investments$73,833$219,944▲ $146,111
Total Assets$71,282,440$64,241,803▼ $7,040,637
Other Assets Total$6,743,594$2,073,796▼ $4,669,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,927,611$15,526,109▲ $598,498
Accounts Payable and Accrued Expenses$3,690,234$3,857,679▲ $167,445
Deferred Revenue$3,476,814$2,447,200▼ $1,029,614
Other Liabilities$1,449,037$1,368,501▼ $80,536
Total Liabilities$23,543,696$23,199,489▼ $344,207
Net Assets / Fund Balance
Unrestricted Net Assets$27,295,526$20,387,217▼ $6,908,309
Permanently Rstr Net Assets$13,420,329$13,482,485▲ $62,156
Temporarily Rstr Net Assets$7,022,889$7,172,612▲ $149,723
Total Net Assets Fund Balance$47,738,744$41,042,314▼ $6,696,430
Total Liabilities and Net Assets / Fund Balance$71,282,440$64,241,803▼ $7,040,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,998,437$18,752,759$44,751,196
Equipment$9,447,513$6,814,522$16,262,035
Land$3,200,293-$3,190,293
Leasehold Improvements$1,043,467$752,657$1,796,124
Other Land Buildings$109,321-$109,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,987,046$47,655▲ $911,031$76,350$15,261,282
2013$13,611,416$181,124▲ $1,790,106$2,680$14,987,046
2012$12,273,699$94,247▲ $1,815,770$572,300$13,611,416
2011$13,154,251$155,833▼ $461,085$575,300$12,273,699
2010$11,387,910$117,092▲ $2,233,149$583,900$13,154,251
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald DowlessPresidentFT$174,013$81,587$255,600
Dr Donald MartinProvostFT$130,797$26,554$157,351
Melissa HickmanCollege of Business DeanFT$112,687$20,683$133,370
Angela HaynesNursing DeanFT$100,618$15,573$116,191
Susan ZeirdVP of Finance, CFOFT$103,599$8,579$112,178

Board Members and Trustees

NameTitle
David HarperBoard Chair
Carlisle DriggersVice Chair of Board
Jeff HawkinsPart Year Trustee
Jim DavenportPart Year Trustee
John PenningtonPart Year Trustee
Keith McBroomPart Year Trustee
Marilyn DrakePart Year Trustee
Ben SmithTrustee
Bob BagleyTrustee
Bob EnglishTrustee
Bryan GriffinTrustee
Bryan RiceTrustee
Charlie BridgesTrustee
Cheryl CoxTrustee
Clyde CollierTrustee
David SparksTrustee
Don HattawayTrustee
Gerald ShieldsTrustee
Jennifer ReynoldsTrustee
Jerry EmersonTrustee
Jim DudleyTrustee
Jim LawTrustee
Ken GuiceTrustee
Philip MayTrustee
Randy WomackTrustee
Richard MillsTrustee
Rickey UnderhillTrustee
Scarlett RackleyTrustee
Sherold SalmonTrustee
Stacy HowellTrustee
Stephen AnthonyTrustee
Tony SwaffordTrustee
Vivian JohnsonTrustee
Wanda LevanTrustee
Joy BattlesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood service315 Shorter Avenue, Rome, GA 30165$1,496,383
The Learning House IncOnline student portal427 South Fourth Street, Louisville, KY 40202$646,280
Paskill & Stapleton Graphic CommunicatioMarketing1 Roberts Avenue, Glenside, PA 19038$450,446
National Management Resources CorpJanitorial servicePO Box 1224, La Grange, GA 30241$409,115
Follett CorporationBookstore service3 Westbrook Corporate Center Suite, Westchester, IL 60154$282,344
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318,577
Program Service Revenue
$39,596,331
Investment Income
$1,000,274
Other Revenue
$9,972
All Other Contributions
$1,057,716
Change in Net Assets
$-6,280,940

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
Other Non Cash Contri Table24$21,227Replcmt/purchase $
Other Non Cash Contri Table6$15,274Replacement cost
Other Non Cash Contri Table21$13,638Purchase price
Other Non Cash Contri Table56$5,550Purchase price
Total Noncash Contributions107$55,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,159,426
Revenue Not Reported on Financial Statements
$12,765,728
Revenue Not Reported on Form 990
$257,515
Other Revenue Adjustments
$12,709,951
Total Revenue per Audited Statements
$31,416,941
Total Revenue per Form 990
$43,925,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,355,640
Other Expenses$18,140,503
Grants and Similar Amounts Paid$12,709,951
Total Fundraising Expense$549,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,945,375$1,538,963$285,981$15,770,319
Grants to Domestic Individuals$12,709,951--$12,709,951
All Other Expenses$2,281,033$1,682,467$109,860$4,073,360
Occupancy$1,674,145$2,353,767$15,717$4,043,629
Fees for Services Other$3,659,835--$3,659,835
Payroll Taxes$568,041$1,521,117$17,656$2,106,814
Depreciation Depletion$1,671,649$281,630-$1,953,279
Travel$979,294$16,259$9,809$1,005,362
Advertising$546,506$17,760-$564,266
Current Officers, Directors, Trustees, and Key Employees$245,169$239,840$47,968$532,977
Other Expenses$236,343$287,734$101$524,178
Interest$322,408$135,084-$457,492
Other Employee Benefits$385,898$30,814$5,414$422,126
Pension Plan Contributions$367,433$39,819$6,191$413,443
Office Expenses$229,486$83,169$19,510$332,165
Conferences and Meetings$167,817$1,129$27,378$196,324
Fees for Services Accounting-$189,581-$189,581
Insurance$149,034--$149,034
Comp Disqual Persons$104,909$1,657$3,395$109,961
Fees for Service Investment Mgmnt Fees-$55,777-$55,777
Fees for Services Legal$23,653$5,806$46$29,505
Information Technology-$17,621-$17,621
Royalties$1,842--$1,842
Total Functional Expenses$40,269,821$9,387,247$549,026$50,206,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,206,094
Total Expenses per Audited Statements$37,480,604
Expenses per Audited Statements$37,440,366
Expenses Not Reported on Financial Statements$12,765,728
Other Expense Adjustments$12,709,951
Expenses Not Reported on Form 990$40,238
International Activity

International Summary

Offices
0
Employees
0
Spending
$379,128

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesStudy abroad00$205,475
Europe (Including Iceland & Greenland)Program servicesStudy abroad00$102,638
Sub-Saharan AfricaProgram servicesStudy abroad00$42,455
East Asia and the PacificProgram servicesStudy abroad00$16,510
South AmericaProgram servicesStudy abroad00$12,050
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
ADE BuildersEntity more than 35% owned by family member of Bob English, Board TrusteeThe University has contracted with ADE Builders to build a residence hall.No$330,889
Automax Rent A Car IncEntity more than 35% owned by Sherold Salmon, Board TrusteeThe University contracted with Automax Rent a Car, Inc. for shuttle rentals for campus shuttles.No$100,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances from federal government$891,199
Conditional asset retirement obligation$283,446
Interest rate swap agreement$186,577
Annuities payable$7,279
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The governing body delegates broad authority to an Executive Committee consisting of the Chair, the Vice Chair,and Secretary of the Board of Trustees, the Chair of the Finance and Investment Committee, and three other Board of Trustees members elected by the Board of Trustees at the annual meeting. The Executive Committee has full power and authority to act and to transact any business for and on behalf of the University and in the place of the Board of Trustees during the interim between meetings of the Board of Trustees.”

Form 990, Part VI, Section A, line 6

“The Baptist Convention of the State of Georgia is the University's sole member.”

Form 990, Part VI, Section A, line 7A

“All Trustees shall be elected by the Member, including those elected to fill any vacancy on the Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“All Trustees are elected by the Member and the Member has the right to vote on any proposal of dissolution.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and is then reviewed and approved by the Board of Trustees. The President and Chief Financial Officer review the Form 990 in detail and address any comments by the Board of Trustees before the Form 990 is filed.”

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

“The University requires employees, the Board of Trustees, and Officers to annually sign a conflict of interest statements disclosing any conflicts of interest. The administrative assistant to the President reviews the statements and gives any statements indicating a conflict to the President; the President discloses the conflict to the head of the Board; the Board or a committee determines whether an actual conflict exists. If a conflict of interest arise at a board meeting, the Board member is prohibitted from voting on or discussing any matter in which they have a conflict.”

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

“15a) The independent Executive Committee approves the President's compensation annually and the deliberation and decision are documented in the committee minutes. A compensation comparability study was conducted during the current tax year. 15b) The independent President reviews and approves all new hire and compensation change forms and utilizes comparability data annually for the Provost and Vice President of Finance.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shorter University
EIN
58-2624570
Phone
7062912121
Address
315 Shorter Avenue, Rome, GA 30165-4267

Signing Officer

Name
Susan Zeird
Title
VP of Finance, CFO
Phone
7062337201
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald V Dowless
Formed
1873
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
28
Employees
932
Volunteers
65

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swap 64,078. Change in value of split interest agreement -7,832.”

Form 990, Part XII, Line 2C:

“The University has a committe that assumes responsibility for oversight of the audit of its financials and selection of an independent accountant. This process has not changed since prior year.”

Financial Statement Notes

Part III, Line 4:

“Collection items consist of artwork, artifacts, and exotic stuffed animals donated to the University, which are on display in various locations on the campus.”

Part V, Line 4:

“The majority of Shorter University's endowment intends to provide scholarships to students with a small amount restricted for professorships.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of May 31, 2015, the University has analyzed its tax positions and believes that all more likely than not to be sustained upon examination. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 1,040. Change in value of interest rate swap 64,078. Change in value of split interest agreement -7,832.”

Part XI, Line 4B - Other Adjustments:

“Student financial aid netted with revenue on financial statement 12,709,951.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 1,040.”

Part XII, Line 4B - Other Adjustments:

“Student financial aid netted with revenue on financial statement 12,709,951.”

Raw XML AppendixShowing 400 of 1,067 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/Desc0Instructional - funds expended for instructional activities in Associate, Bachelor, and Master degree programs. Enrollment in 2014-2015 included 2,917 students.Scholarship and financial aid - Comprehensive financial assistance program includes scholarships, grants, loans and part-time campus employment. Every student enrolled full-time at Shorter University receives some form of financial assistance.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Shields
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm9Wanda Levan
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm11David Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm12Randy Womack
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Cox
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IRS990/Form990PartVIISectionAGrp/PersonNm16Bob English
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Law
IRS990/Form990PartVIISectionAGrp/PersonNm18Scarlett Rackley
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IRS990/Form990PartVIISectionAGrp/PersonNm20Philip May
IRS990/Form990PartVIISectionAGrp/PersonNm21Sherold Salmon
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IRS990/Form990PartVIISectionAGrp/PersonNm30Keith McBroom
IRS990/Form990PartVIISectionAGrp/PersonNm31Marilyn Drake
IRS990/Form990PartVIISectionAGrp/PersonNm32Jim Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm33John Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm34Jeff Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr Donald Dowless
IRS990/Form990PartVIISectionAGrp/PersonNm36Dr Donald Martin
IRS990/Form990PartVIISectionAGrp/PersonNm37Susan Zeird
IRS990/Form990PartVIISectionAGrp/PersonNm38Melissa Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm39Angela Haynes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,241,803
Liabilities
$23,199,489
Net assets
$41,042,314
Revenue
$43,925,154
Expenses
$50,206,094
Net income
-$6,280,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$59.1$16.9$42.2$39.4$37.6$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$16.8$40.4$39.8$38.9$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$17.8$39.7$36.1$34.6$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$22.3$37.6$36.7$35.1$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$21.9$36.1$35.7$35.7$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$22.6$37.7$36.2$37.8$1.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$23.9$38.7$41.6$44.0$2.37
2016Detailed filing. Detailed filing data is available for this year.$63.5$22.5$41.0$45.8$44.8$1.02
2015Detailed filing. Detailed filing data is available for this year.$64.2$23.2$41.0$43.9$50.2$6.28
2014Detailed filing. Detailed filing data is available for this year.$71.3$23.5$47.7$49.8$49.3$0.51
2013Summary only. Only limited summary data is available for this year.$66.7$21.1$45.6$50.0$50.7$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$18.9$44.4$55.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$15.0$46.4$48.6