Civic Intelligence

William Marsh Rice University

990 • Fiscal year 2014 • EIN 74-1109620

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

6100 Main Street - MS7077005

(713) 348-0000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

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

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

1.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

41st percentile

$1,299,927

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$7,333,606,892

Flat from 2014

Net Assets

Flat

$6,293,769,115

Flat from 2014

Liabilities

Flat

$1,039,837,777

Flat from 2014

Revenue

Flat

$944,091,350

Flat from 2014

Expenses

Flat

$695,084,853

Flat from 2014

Net Income

Flat

$249,006,497

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15B$10B$5.0B$0Assets 2010: $5,449,537,470Liabilities 2010: $1,067,718,419Net Assets 2010: $4,381,819,0512010Assets 2011: $6,286,488,942Liabilities 2011: $1,044,145,257Net Assets 2011: $5,242,343,6852011Assets 2012: $6,212,837,465Liabilities 2012: $1,029,647,363Net Assets 2012: $5,183,190,1022012Assets 2013: $6,691,304,246Liabilities 2013: $1,021,105,157Net Assets 2013: $5,670,199,0892013Assets 2014: $7,333,606,892Liabilities 2014: $1,039,837,777Net Assets 2014: $6,293,769,1152014Assets 2014: $7,333,606,892Liabilities 2014: $1,039,837,777Net Assets 2014: $6,293,769,1152014Assets 2015: $7,690,715,255Liabilities 2015: $1,172,573,117Net Assets 2015: $6,518,142,1382015Assets 2016: $7,353,011,914Liabilities 2016: $1,146,311,000Net Assets 2016: $6,206,700,9142016Assets 2017: $8,014,943,360Liabilities 2017: $1,195,963,821Net Assets 2017: $6,818,979,5392017Assets 2018: $8,306,983,906Liabilities 2018: $1,184,674,702Net Assets 2018: $7,122,309,2042018Assets 2019: $8,666,210,650Liabilities 2019: $1,250,595,749Net Assets 2019: $7,415,614,9012019Assets 2020: $8,424,555,000Liabilities 2020: $1,399,802,000Net Assets 2020: $7,024,753,0002020Assets 2021: $10,374,585,000Liabilities 2021: $1,450,950,000Net Assets 2021: $8,923,635,0002021Assets 2022: $9,509,125,671Liabilities 2022: $1,413,426,452Net Assets 2022: $8,095,699,2192022Assets 2023: $9,240,780,818Liabilities 2023: $1,443,554,086Net Assets 2023: $7,797,226,7322023

Highlighted filing

2014

Assets$7,333,606,892
Liabilities$1,039,837,777
Net Assets$6,293,769,115

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $562,005,0272010Expenses 2011: $614,585,5572011Expenses 2012: $637,040,9382012Expenses 2013: $681,587,1462013Revenue 2014: $944,091,350Expenses 2014: $695,084,853Net Income 2014: $249,006,4972014Revenue 2014: $944,091,350Expenses 2014: $695,084,853Net Income 2014: $249,006,4972014Revenue 2015: $1,043,694,216Expenses 2015: $734,188,414Net Income 2015: $309,505,8022015Revenue 2016: $803,779,409Expenses 2016: $759,776,225Net Income 2016: $44,003,1842016Revenue 2017: $802,831,212Expenses 2017: $783,425,471Net Income 2017: $19,405,7412017Revenue 2018: $1,004,368,830Expenses 2018: $815,227,423Net Income 2018: $189,141,4072018Revenue 2019: $1,130,483,738Expenses 2019: $878,410,449Net Income 2019: $252,073,2892019Revenue 2020: $976,544,472Expenses 2020: $925,337,559Net Income 2020: $51,206,9132020Revenue 2021: $1,279,950,788Expenses 2021: $1,001,174,859Net Income 2021: $278,775,9292021Revenue 2022: $1,372,497,739Expenses 2022: $1,038,722,151Net Income 2022: $333,775,5882022Revenue 2023: $1,125,640,523Expenses 2023: $1,143,616,109Net Income 2023: -$17,975,5862023

Highlighted filing

2014

Revenue$944,091,350
Expenses$695,084,853
Net Income$249,006,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,524,562,955
Mission and Program Overview

Mission

As a leading research university with a distinctive commitment to undergraduate education, Rice University aspires to path breaking research, unsurpassed teaching, and contributions to the betterment of our world. It seeks to fulfill this mission by cultivating a diverse community of learning and discovery that produces leaders across the spectrum of human endeavor. The University enrolls approximately 4,000 undergraduate and 3,000 graduate students. Approximately 70% of undergraduate students receive financial aid, as do almost all doctoral students.

RESEARCH AND EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,941,518,242$5,950,159,780▲ $1,008,641,538
Land, Buildings, and Equipment, Net$1,007,565,737$960,151,269▼ $47,414,468
Other Notes and Loans Receivable, Net$191,730,731$189,381,820▼ $2,348,911
Pledges and Grants Receivable$195,354,392$181,563,205▼ $13,791,187
Accounts Receivable$21,648,144$25,681,786▲ $4,033,642
Savings and Temporary Cash Investments$7,065,839$12,547,219▲ $5,481,380
Prepaid Expenses and Deferred Charges$4,352,908$6,332,386▲ $1,979,478
Investments Other Securities$118,344$2,741,521▲ $2,623,177
Inventories for Sale or Use$1,286,979$1,261,880▼ $25,099
Receivables From Officers Etc$100,000$100,000→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,691,304,246$7,333,606,892▲ $642,302,646
Other Assets Total$320,562,930$3,686,026▼ $316,876,904
Liabilities
Tax Exempt Bond Liabilities$821,334,342$815,777,330▼ $5,557,012
Other Liabilities$112,522,625$131,706,321▲ $19,183,696
Accounts Payable and Accrued Expenses$55,190,910$54,773,836▼ $417,074
Deferred Revenue$32,057,280$37,580,290▲ $5,523,010
Total Liabilities$1,021,105,157$1,039,837,777▲ $18,732,620
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,950,636$2,959,076,696▲ $274,126,060
Temporarily Rstr Net Assets$1,929,439,072$2,261,951,006▲ $332,511,934
Permanently Rstr Net Assets$1,055,809,381$1,072,741,413▲ $16,932,032
Total Net Assets Fund Balance$5,670,199,089$6,293,769,115▲ $623,570,026
Total Liabilities and Net Assets / Fund Balance$6,691,304,246$7,333,606,892▲ $642,302,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,011,352$401,767,732$1,218,779,084
Equipment$116,996,303$271,354,816$388,351,119
Other Land Buildings$21,499,291-$21,499,291
Land$4,644,323-$4,644,323
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,885,299,000$46,464,000▲ $853,580,000$202,566,598$5,553,717,000
2012$4,438,069,000$68,322,000▲ $605,840,000$200,912,727$4,885,299,000
2011$4,488,951,000$27,061,000▲ $142,208,000$195,695,293$4,438,069,000
2010$3,825,723,000$46,130,000▲ $837,479,000$196,489,964$4,488,951,000
2009$3,655,267,000$31,610,000▲ $359,723,000$196,560,818$3,825,723,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W LeebronPresidentFT$802,175$497,752$1,299,927
Brent SmithAssociate ProfessorFT$771,621$57,851$829,472
Vikas MittalProfessorFT$730,788$85,532$816,320
David BailiffHead Football CoachFT$559,880$245,208$805,088
Richard GreenspanDirector of Athletics Recreation and FitnessFT$343,852$313,110$656,962
Benjamin BraunHead Basketball CoachFT$495,860$148,201$644,061
George L MclendonProvostFT$477,297$139,124$616,421
Kevin KirbyVP for AdministrationFT$370,680$231,509$602,189
Allison ThackerChief Investment OfficerFT$479,648$82,041$561,689
William GlickDean of Graduate School of BusinessFT$442,666$95,420$538,086
Darrow ZeidensteinVP for Resource DevelopmentFT$369,215$130,308$499,523
Edwin ThomasDean of EngineeringFT$373,309$89,526$462,835
Eugene LevyFormer OfficerFT$295,282$149,430$444,712
Richard ZansitisGeneral CounselFT$340,465$100,120$440,585
Katherine CollinsVP for FinanceFT$326,721$101,562$428,283
Ronald LongAssociate TreasurerFT$279,210$144,351$423,561
Daniel CarsonDean of Natural SciencesFT$314,306$101,793$416,099
Linda ThraneVP for Public AffairsFT$291,744$95,113$386,857
Christopher MunozVP for EnrollmentFT$273,490$99,046$372,536
Evelyn StewartAssociate TreasurerFT$288,770$42,549$331,319
Claire NelsonAssociate TreasurerFT$241,715$73,405$315,120
Joseph DavidsonAssistant SecretaryFT$221,050$60,788$281,838
Carlos GarciaFormer OfficerFT$237,306$31,494$268,800
Larry PerezAssociate TreasurerFT$146,655$71,982$218,637
Veta Byrd-perezAssistant SecretaryFT$131,736$37,987$169,723
Renee BlockAssistant SecretaryFT$103,158$22,246$125,404

Highest Paid Contractors

ContractorServicesLocationCompensation
Tellepsen Builders LPConstruction-$14,534,240
Austin Commercial LPConstruction-$4,364,793
Words And Numbers INCInstructional Design-$1,963,688
Softway Solutions INCWeb Development-$1,357,977
B Bell Builders LPConstruction-$1,105,451
Revenue and Support

Revenue Composition

Contributions and Grants
$193,000,326
Program Service Revenue
$319,469,712
Investment Income
$405,712,105
Other Revenue
$25,909,207
All Other Contributions
$86,539,567
Change in Net Assets
$249,006,497

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 Traded193$20,084,315Market Value
Works of Art11$477,508Opinions of Experts
Other Non Cash Contri Table1$288,960Opinions of Experts
Other Non Cash Contri Table2$2Nominal Value
Books and Publications-$1Nominal Value
Total Noncash Contributions207$20,850,786-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,506,974
Other Expenses$215,514,103
Grants and Similar Amounts Paid$120,063,776
Total Fundraising Expense$10,521,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,209,470$23,695,249$5,652,140$276,556,859
Grants to Domestic Individuals$120,063,776--$120,063,776
Depreciation Depletion$58,794,793$2,205,062-$60,999,855
Other Employee Benefits$34,392,369$3,132,406$900,597$38,425,372
Occupancy$33,985,070$3,233,714$38,839$37,257,623
Interest$24,368,055--$24,368,055
Pension Plan Contributions$18,945,819$1,725,557$496,114$21,167,490
Fees for Services Other$16,952,866$1,386,688$536,273$18,875,827
Other Expenses$16,452,620--$16,452,620
Payroll Taxes$14,273,491$1,300,008$373,765$15,947,264
Travel$13,353,448$795,887$247,428$14,396,763
Information Technology$10,378,726$2,090,171$228,839$12,697,736
Conferences and Meetings$9,271,948$464,910$555,300$10,292,158
Current Officers, Directors, Trustees, and Key Employees$2,111,568$4,379,208$919,213$7,409,989
Office Expenses$6,300,705-$505,876$6,806,581
Fees for Service Investment Mgmnt Fees-$5,570,634-$5,570,634
Insurance$3,210,237$16,740-$3,226,977
Advertising$2,206,164$291,344$66,751$2,564,259
Royalties$700,207$1,017-$701,224
Fees for Services Accounting-$521,599-$521,599
Fees for Services Lobbying-$423,746-$423,746
Fees for Services Legal-$358,446-$358,446
Total Functional Expenses$632,971,332$51,592,386$10,521,135$695,084,853
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,268,832,594

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$1,184,506,996
Europe (including Iceland and Greenland)Investments---$70,013,745
North America (canada & Mexico Only)Investments---$4,916,567
Europe (including Iceland and Greenland)Fundraising, Program ServicesEducational Program for Architecture Students, Programs With Local Universities, Research Field Work, Conference Travel1-$4,288,956
East Asia and the PacificFundraising, Program ServicesPrograms With Local Universities, Research Field Work, Conference Travel0-$1,597,192
South AmericaProgram ServicesPrograms With Local Universities, Research Field Work0-$770,138
South AsiaFundraising, Program ServicesPrograms With Local Universities, Research Field Work, Conference Travel0-$703,330
Central America and the CaribbeanFundraising, Program ServicesPrograms With Local Universities, Research Field Work, Conference Travel00$634,827
North America (canada & Mexico Only)Fundraising, Program ServicesPrograms With Local Universities, Research Field Work, Conference Travel0-$576,950
Middle East and North AfricaProgram ServicesPrograms With Local Universities, Research Field Work, Conference Travel0-$431,859
Sub-saharan AfricaProgram ServicesResearch Field Work0-$357,800
Russia and Neighboring StatesProgram ServicesResearch Field Work0-$34,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$961,618
Fundraising Gross Income$268,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,135,692$112,668$55,532$57,136
Event 2$213,916$47,006$9,504$37,502
Total Events$2,641,766$268,949$961,618$-692,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Empl SpouseEmployeeNo$214,598
-Trustee Managing PartnerInv FeeNo$130,545
-Spouse of TrusteeEmployeeNo$109,063
-PRESIDENT'S SPOUSEEmployeeNo$72,104
-Officer on BoardInv FeeNo$49,482

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Annuities Payable$124,352,238
Government and Other Amounts Refundable$7,354,083

Bond Issues

BondIssuerIssuedIssue PricePurpose
C76-03870142007-06-12$314,632,113CONSTRUCTION BOND
D76-03870142013-06-26$247,180,000Refunding (6/4/08 & 3/29/06)
A76-03870142010-06-02$139,887,000CONSTRUCTION BOND
B76-03870142014-06-11$9,535,000ROLLOVER CP
D76-03870142014-05-01$4,700,000ROLLOVER CP
C76-03870142014-04-01$4,610,000ROLLOVER CP
B76-03870142014-04-02$4,550,000ROLLOVER CP
A76-03870142014-06-18$2,300,000ROLLOVER CP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$314,632,113$0$11,125,000$2,493,655
D$247,180,000$247,180,000$0$0
A$139,887,000$0$13,000,000$1,186,594
B$9,535,000$9,535,000$0$0
D$4,700,000$4,700,000$0$0
C$4,610,000$4,610,000$0$0
B$4,550,000$4,550,000$0$0
A$2,300,000$2,300,000$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 family members
Yes
Business relationship with organization members
Yes
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, Sec A, Line 2, Family/business relationships amongst interested persons

Trustees mark dankberg and jeffrey smisek - business relationship

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

A draft copy of form 990 is discussed with the audit committee and the compensation and organizational development (cord) committee of the board of trustees and the final form 990 is provided to all of the trustees before it is filed. The form 990 is prepared by the controller's office in consultation with other university offices, reviewed within the controller's office, reviewed by pricewaterhousecoopers as the paid preparer, reviewed by the vice president for finance and the president together with senior management before it is provided to the trustees.

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

A conflict of interest questionnaire is completed annually by officers, directors, trustees, key employees and other disqualified persons. Members of the university's board of trustees and senior management may, from time to time, be associated, either directly or through interlocking board memberships, with entities doing business with the university. The university employs a conflict of interest policy that requires any such associations be disclosed in writing on an annual basis. When such associations exist, measures are taken to mitigate any actual or perceived conflict, including recusal of the board member from any decisions involving the entity doing business with the university. The transactions with the entities associated with trustees or senior management are not considered to be significant and may include investment management, common participation in investment vehicles, or the purchases of goods or services. When the university enters into such transactions, the prices are set at fair market value and the terms are no less beneficial than those offered to others in the ordinary course of business.

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

Compensation of the organizations' officers is determined by the cord committee of the board of trustees based on comparability data. The deliberations and decisions of the cord committee of the board of trustees are contemporaneously documented as are all meetings of the board and its committees. Further detail is provided in schedule j, part iii.

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

SEE PT VI, LINE 15A

Form 990, Part VI, Line 16B, Did the Organization Follow A Written Policy

Joint venture or similar arrangements are investments by the endowment pool in partnerships that may generate unrelated business income as reported on the university's form 990-t. The organization conducts investments in partnerships under university policy #838.

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

The articles of incorporation are filed with the state and are publicly available. The financial statements are available to the public on the university's website and by request. Copies of the form 990 and form 990t tax returns are available to the public on request. The university's conflict of interest policy is available on the university's website.

Filing and Contact Details

Filer

EIN
74-1109620
Phone
7133480000

Signing Officer

Name
Katherine E Collins
Title
Vice President for Finance
Signed
2015-05-11

Organization Details

Formed
1908
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
21
Employees
7,955
Volunteers
1,000
Supplemental Narrative

Additional Explanations

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

Life income - -33347756; other - -40933062;

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

Other=mineral rights : one donation of mineral rights for 11 recorded deeds

Schedule M, part I, column (B), Line 1, Number of contributions or items contributed.

11 works of art received from 6 donors

Schedule M, part I, column (B), Line 9, Number of contributions or items contributed.

NUMBER OF CONTRIBUTIONS

Schedule M, part I, column (B), Line 4, Number of contributions or items contributed.

1 collection of books periodicals scores cds records and teaching materials for brass instruments

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

Other=used equipment : used foosball table and used thermal conductivity measurement system

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

Other=mineral rights : one donation of mineral rights for 11 recorded deeds

Financial Statement Notes

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

The university accepts, from time to time, donations of art, historical treasures or similar assets. Such items are available for public exhibition and scholarly research. The university is a steward of these assets, preserving them for future generations. The asset amount reported for art held for public exhibition includes the construction and installation costs for outdoor sculpture.

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

The university's endowment earnings distribution policy guides the rate at which funds are released from the endowment for current spending. The policy reflects the desire to balance the current resource needs of the university with the long-term objective of preserving the purchasing power of the endowment for future generations and ensuring reasonable year-over-year stability of future endowment payouts. Under the policy, endowment spending is between four percent and six and one-half percent of the trailing three year average endowment market value, with a targeted range of four and one-half percent to five and one-half percent in the intermediate range. Endowment contributions amount includes $17,793,000 of transfers from other institutional funds and other additions for which there is no specific line on the schedule.

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

The university and its subsidiary corporations did not have any material income tax liabilities for the years ended june 30, 2014 and 2013. The university has no financial reporting requirements for uncertain tax positions for the years ended june 30, 2014 and 2013.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25316990
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39413809
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9,241$1,444$7,797$1,126$1,144$18.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,509$1,413$8,096$1,372$1,039$334
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10,375$1,451$8,924$1,280$1,001$279
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,425$1,400$7,025$977$925$51.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,666$1,251$7,416$1,130$878$252
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,307$1,185$7,122$1,004$815$189
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,015$1,196$6,819$803$783$19.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,353$1,146$6,207$804$760$44.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,691$1,173$6,518$1,044$734$310
2014Detailed filing. Detailed filing data is available for this year.$7,334$1,040$6,294$944$695$249
2014Summary only. Only limited summary data is available for this year.$7,334$1,040$6,294$944$695$249
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,691$1,021$5,670$682
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,213$1,030$5,183$637
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,286$1,044$5,242$615
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,450$1,068$4,382$562