Civic Intelligence

The Big 12 Conference Inc.

990 • Fiscal year 2020 • EIN 75-2604555

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.BIG12SPORTS.COM

View Organization Page

400 East John Carpenter FreewayIrving, TX 75062

(469) 524-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.14x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

96th percentile

$4,392,547

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

4th percentile

-9.9%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$89,973,297

Down $9,847,871 (-9.9%) from 2019

Net Assets

Down

$31,368,038

Down $460,810 (-1.4%) from 2019

Liabilities

Down

$58,605,259

Down $9,387,061 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin30th percentile

Revenue

Down

$409,229,422

Down $29,800,685 (-6.8%) from 2019

Expenses

Down

$409,690,232

Down $22,288,915 (-5.2%) from 2019

Net Income

Down

-$460,810

Down $7,511,770 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2011: $11,638,715Liabilities 2011: $1,035,742Net Assets 2011: $10,602,9732011Assets 2012: $65,311,349Liabilities 2012: $45,697,584Net Assets 2012: $19,613,7652012Assets 2013: $65,141,652Liabilities 2013: $43,110,718Net Assets 2013: $22,030,9342013Assets 2014: $81,992,346Liabilities 2014: $58,115,929Net Assets 2014: $23,876,4172014Assets 2015: $104,728,021Liabilities 2015: $71,083,126Net Assets 2015: $33,644,8952015Assets 2016: $112,505,940Liabilities 2016: $82,731,095Net Assets 2016: $29,774,8452016Assets 2017: $101,055,749Liabilities 2017: $76,078,701Net Assets 2017: $24,977,0482017Assets 2018: $108,691,862Liabilities 2018: $83,913,974Net Assets 2018: $24,777,8882018Assets 2019: $99,821,168Liabilities 2019: $67,992,320Net Assets 2019: $31,828,8482019Assets 2020: $89,973,297Liabilities 2020: $58,605,259Net Assets 2020: $31,368,0382020Assets 2021: $67,674,479Liabilities 2021: $52,290,781Net Assets 2021: $15,383,6982021Assets 2022: $72,738,029Liabilities 2022: $37,581,307Net Assets 2022: $35,156,7222022Assets 2023: $84,615,443Liabilities 2023: $34,205,075Net Assets 2023: $50,410,3682023Assets 2024: $73,569,096Liabilities 2024: $60,053,961Net Assets 2024: $13,515,1352024

Highlighted filing

2020

Assets$89,973,297
Liabilities$58,605,259
Net Assets$31,368,038
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$600M$400M$200M$0-$200MExpenses 2011: $157,236,3582011Expenses 2012: $150,499,7062012Expenses 2013: $214,687,1652013Revenue 2014: $227,714,636Expenses 2014: $225,869,153Net Income 2014: $1,845,4832014Revenue 2015: $267,755,283Expenses 2015: $257,986,805Net Income 2015: $9,768,4782015Revenue 2016: $313,238,532Expenses 2016: $317,108,582Net Income 2016: -$3,870,0502016Revenue 2017: $370,940,249Expenses 2017: $375,738,049Net Income 2017: -$4,797,8002017Revenue 2018: $373,924,498Expenses 2018: $374,123,658Net Income 2018: -$199,1602018Revenue 2019: $439,030,107Expenses 2019: $431,979,147Net Income 2019: $7,050,9602019Revenue 2020: $409,229,422Expenses 2020: $409,690,232Net Income 2020: -$460,8102020Revenue 2021: $356,214,140Expenses 2021: $372,198,480Net Income 2021: -$15,984,3402021Revenue 2022: $480,595,030Expenses 2022: $460,822,016Net Income 2022: $19,773,0142022Revenue 2023: $510,705,010Expenses 2023: $495,451,364Net Income 2023: $15,253,6462023Revenue 2024: $493,822,339Expenses 2024: $530,717,573Net Income 2024: -$36,895,2342024

Highlighted filing

2020

Revenue$409,229,422
Expenses$409,690,232
Net Income-$460,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$409,229,422
Mission and Program Overview

Mission

Form 990 part i, line 1 the big 12 conference, inc ("big 12") is an association of world- class universities whose members advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. The conference organizes, promotes and administers intercollegiate athletics among its member institutions to optimize revenues and provide supporting service compatible with both academic and competitive excellence. Form 990 part iii, line 1 the big 12 conference, inc ("big 12") is an association of world- class universities whose members advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. The conference organizes, promotes and administers intercollegiate athletics among its member institutions to optimize revenues and provide supporting service compatible with both academic and competitive excellence.

The mission of the conference is to: advance standards of scholarship, sportsmanship and equity with the highest ideals of conference membership; support the development of national-championship caliber intercollegiate atheltic programs; organize, promote and administer intercollegiate athletics among its member institutions; optimize revenues and provide supporting services compatible with both academic and competitive excellence; and encourage collaboration in areas beyond athletics that builds good-will between institutions and promotes the overall missions of the universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$50,139,848$41,783,206▼ $8,356,642
Cash and Non-Interest-Bearing Accounts$29,470,744$29,162,169▼ $308,575
Savings and Temporary Cash Investments$12,541,465$12,541,465→ $0
Land, Buildings, and Equipment, Net$2,887,506$2,535,091▼ $352,415
Prepaid Expenses and Deferred Charges$2,160,755$1,858,653▼ $302,102
Investments Other Securities$1,371,508$1,772,589▲ $401,081
Accounts Receivable$1,245,881$316,663▼ $929,218
Intangible Assets$3,461$3,461→ $0
Total Assets$99,821,168$89,973,297▼ $9,847,871
Liabilities
Other Liabilities$63,310,688$54,849,150▼ $8,461,538
Accounts Payable and Accrued Expenses$4,379,594$3,658,727▼ $720,867
Deferred Revenue$302,038$97,382▼ $204,656
Total Liabilities$67,992,320$58,605,259▼ $9,387,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,828,848$31,368,038▼ $460,810
Total Net Assets Fund Balance$31,828,848$31,368,038▼ $460,810
Total Liabilities and Net Assets / Fund Balance$99,821,168$89,973,297▼ $9,847,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,456$1,411,289$2,771,745
Equipment$286,605$1,714,835$2,001,440
Land$888,030-$888,030
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a Bowlsby IiCommissionerFT$2,500,000$1,892,547$4,392,547
Tim WeiserDeputy CommissionerFT$405,000$128,901$533,901
Kelvin SmithExec. Assoc CommissionerFT$295,000$84,284$379,284
Ed StewartExec. Assoc CommissionerFT$234,000$94,085$328,085
Jeff JacksonExec Assoc CommissionerFT$190,000$79,253$269,253
Tim AllenSr Assoc CommissionerFT$195,252$61,545$256,797
Bob BurdaSr. Assoc CommissionerFT$188,867$67,142$256,009

Board Members and Trustees

NameTitle
Burns HargisPresident/director
Gordon GeePresident/director
Gregory FenvesPresident/director
James GalloglyPresident/director
Joseph HarrozPresident/director
Lawrence SchovanecPresident/director
Linda LivingstonePresident/director
Richard MyersPresident/director
Wendy WintersteenPresident/director
Doug GirodChancellor/director
Victor Boschini JrChancellor/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bevilacqua Helfant Ventures LLCTv ConsultantONE GRAND CENTRAL PLACE 60 E 42ND S, New York, NY 10165$2,234,156
Polsinelli Shugart PCLegal Services900 W 48TH PLACE STE 900, Kansas City, MO 64112$1,824,388
Ldww Group Marketing & CommunicationPublic Relation1444 OAK LAWN STE 119, Dallas, TX 75207$1,653,781
Jett Moxie LLCCharter Service13907 MONTFORT DR APT 221, Dallas, TX 75240$734,306
Football Officiating LLCOfficiating5 PALM MEADOWS CT, Sugarland, TX 77479$208,289
Revenue and Support

Revenue Composition

Contributions and Grants
$302,038
Program Service Revenue
$406,809,106
Investment Income
$942,067
Other Revenue
$1,176,211
All Other Contributions
$302,038
Change in Net Assets
$-460,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,229,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,941
Total Revenue per Audited Statements
$409,343,363
Total Revenue per Form 990
$409,229,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,528,173
Other Expenses$14,892,712
Salaries, Compensation, and Employee Benefits$9,269,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,328,173--$385,328,173
Current Officers, Directors, Trustees, and Key Employees-$4,429,727-$4,429,727
Other Salaries and Wages-$3,243,989-$3,243,989
Fees for Services Legal-$2,005,026-$2,005,026
Fees for Services Other$1,859,605$113,391-$1,972,996
Other Expenses$1,510,296$635,476-$1,510,296
Advertising$879,824--$879,824
Other Employee Benefits-$838,363-$838,363
Travel$749,938--$749,938
Insurance$192,898$357,728-$550,626
Pension Plan Contributions-$469,278-$469,278
Depreciation Depletion-$454,596-$454,596
Office Expenses$250,758$183,467-$434,225
Payroll Taxes-$287,990-$287,990
Occupancy$141,771$139,770-$281,541
Information Technology$238,245$38,496-$276,741
Grants to Domestic Individuals$200,000--$200,000
Fees for Services Lobbying-$157,800-$157,800
Fees for Services Accounting-$31,775-$31,775
Total Functional Expenses$396,303,360$13,386,872$0$409,690,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,804,173
Expenses per Audited Statements$409,690,232
Total Expenses per Form 990$409,690,232
Expenses Not Reported on Form 990$113,941
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unversity of OklahomaNorman, OK115Annual Distribution$40,511,903
Baylor UniversityWaco, TX501c3Annual Distribution$39,942,188
Iowa StateAmes, IA115Annual Distribution$39,394,877
University of TexasAustin, TX115Annual Distribution$39,098,936
Oklahoma State UniversityStillwater, OK115Annual Distribution$38,807,395
Kansas State UniversityManhattan, KS115Annual Distribution$38,733,457
Kansas Athletics IncLawrence, KS501c3Annual Distribution$37,396,798
Texas Tech UniversityLubbock, TX115Annual Distribution$37,374,848
Texas Christian UniversityFort Worth, TX501c3Annual Distribution$37,093,936
West Virginia UniversityMorgantown, WV115Annual Distribution$36,973,835
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Television Agreement Signing Bonus$42,307,685
Member Distribution Payable$12,541,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Each university as a member of the conference certifies its chief executive officer to serve as a member of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The conference's form 990 is prepared by management, reviewed by an independent cpa firm and provided to the board of directors to review prior to filing.”

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

“Provision of the conferences's conflict of interest policy are detailed inthe conference handbook. Annually, directors and employees are required tosign conflict of interest statements.”

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

“The board of directors in accordance with an executive compensation policy is responsible for preparing and approving the total compensation of the corporation's senior executives to ensure that compensation paid to such executives is reasonable and does not result in excessive and inappropriate benefit. The board shall review and approve, on an annual basis, executive compensation. This process is intended to result in compensation decisions that are consistent with the corporation's fulfillment of its mission as set forth in the corporations articles of incorporation.”

Form 990, Part VI, Section C, Line 19

“The conference determines on a case by case basis each request by the public for the information concerning the conference.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Burns hargis - oklahoma state university whitehurst hall #107, stillwater, ok 74078. Doug girod - university of kansas strong hall #230, lawrence, ks 66045. Gordon gee - west virginia university, morgantown, wv 26506. Gregory fenves - university of texas main 400, austin, tx 78713. Joseph harroz - university of oklahoma 660 parrington oval #110, norman, ok 73019. Lawrence schovanec - texas tech university 150 admin building (42005), lubbock, tx 79409. Linda livingstone - baylor university one bear place, waco, tx 76111. Richard myers - kansas state university, manhattan, ks 66506. Victor boschini jr - texas christian university 2800 s university dr, fort worth, tx 76129. Wendy wintersteen - iowa state university beardshear hall #1750, ames, ia 50011.”

Filing and Contact Details

Filer

Filer Name
The Big 12 Conference Inc
EIN
75-2604555
Phone
4695241000
Address
400 EAST JOHN CARPENTER FREEWAY, IRVING, TX 75062

Signing Officer

Name
Robert a Bowlsby Ii
Title
Commissioner
Phone
4695241000
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Bowlsby Ii
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
43
Volunteers
0

Preparer

Firm
Caton Consulting Group a Ffh Company
Address
105 DECKER COURT SUITE 870, IRVING, TX 75062
Preparer
Rusty Creech
Phone
9726501900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conference adopted accounting guidance related to accounting for uncertain income tax positions. As required by the guidance, the conference recognizes in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the conference's tax exempt status, unrelated business activities taxable income and the deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the conference would more likely than not be sustained by examination. Accordingly, the conference has not recorded an income tax liability for any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass to reflect reimbursement of program exp incurred”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass to reflect reimbursement of program exp incurred”

Part XI, Line 2D

“Reclass to reflect reimbursement of program exp incurred”

Part XII, Line 2D

“Reclass to reflect reimbursement of program exp incurred”

Raw XML AppendixShowing 400 of 1,227 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/OtherCompensationAmt1663351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750191
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG GIROD
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON GEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY FENVES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HARROZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE SCHOVANEC
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IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR BOSCHINI JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT A BOWLSBY II
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB BURDA
IRS990/Form990PartVIISectionAGrp/PersonNm14ED STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KELVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHANCELLOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR ASSOC COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385328173
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IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0238245
IRS990/InformationTechnologyGrp/TotalAmt0276741
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357728
IRS990/InsuranceGrp/ProgramServicesAmt0192898
IRS990/InsuranceGrp/TotalAmt0550626
IRS990/IntangibleAssetsGrp/BOYAmt03461
IRS990/IntangibleAssetsGrp/EOYAmt03461
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01772589
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03126124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887506
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132343836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215118246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36210695
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IRS990/PYOtherRevenueAmt01472125
IRS990/PYProgramServiceRevenueAmt0436120050
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,973,297
Liabilities
$58,605,259
Net assets
$31,368,038
Revenue
$409,229,422
Expenses
$409,690,232
Net income
-$460,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$60.1$13.5$494$531$36.9
2023Summary only. Only limited summary data is available for this year.$84.6$34.2$50.4$511$495$15.3
2022Summary only. Only limited summary data is available for this year.$72.7$37.6$35.2$481$461$19.8
2021Summary only. Only limited summary data is available for this year.$67.7$52.3$15.4$356$372$16.0
2020Detailed filing. Detailed filing data is available for this year.$90.0$58.6$31.4$409$410$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$68.0$31.8$439$432$7.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$83.9$24.8$374$374$0.20
2017Summary only. Only limited summary data is available for this year.$101$76.1$25.0$371$376$4.80
2016Summary only. Only limited summary data is available for this year.$113$82.7$29.8$313$317$3.87
2015Detailed filing. Detailed filing data is available for this year.$105$71.1$33.6$268$258$9.77
2014Detailed filing. Detailed filing data is available for this year.$82.0$58.1$23.9$228$226$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$43.1$22.0$215
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$45.7$19.6$150
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.04$10.6$157