Civic Intelligence

Carroll College

990 • Fiscal year 2021 • EIN 81-0231774

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.CARROLL.EDU

View Organization Page

1601 N Benton AveHelena, MT 59625-0002

(406) 447-5430

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.33x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

48th percentile

8.7%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$280,370

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-0.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$143,834,789

Flat from 2021

Net Assets

Flat

$122,541,298

Flat from 2021

Liabilities

Flat

$21,293,491

Flat from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Flat

$63,598,809

Flat from 2021

Expenses

Flat

$58,054,766

Flat from 2021

Net Income

Flat

$5,544,043

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200M$150M$100M$50M$0Assets 2011: $66,690,398Liabilities 2011: $21,761,796Net Assets 2011: $44,928,6022011Assets 2012: $71,190,109Liabilities 2012: $22,673,906Net Assets 2012: $48,516,2032012Assets 2013: $80,955,381Liabilities 2013: $23,245,923Net Assets 2013: $57,709,4582013Assets 2014: $95,088,529Liabilities 2014: $26,201,872Net Assets 2014: $68,886,6572014Assets 2015: $104,730,603Liabilities 2015: $25,312,079Net Assets 2015: $79,418,5242015Assets 2016: $105,736,589Liabilities 2016: $27,443,888Net Assets 2016: $78,292,7012016Assets 2017: $120,754,869Liabilities 2017: $26,298,323Net Assets 2017: $94,456,5462017Assets 2018: $123,200,814Liabilities 2018: $22,923,799Net Assets 2018: $100,277,0152018Assets 2019: $124,355,686Liabilities 2019: $22,506,506Net Assets 2019: $101,849,1802019Assets 2020: $125,734,988Liabilities 2020: $22,367,834Net Assets 2020: $103,367,1542020Assets 2021: $143,834,789Liabilities 2021: $21,293,491Net Assets 2021: $122,541,2982021Assets 2021: $143,834,789Liabilities 2021: $21,293,491Net Assets 2021: $122,541,2982021Assets 2022: $136,506,006Liabilities 2022: $18,453,433Net Assets 2022: $118,052,5732022Assets 2023: $140,839,354Liabilities 2023: $17,332,737Net Assets 2023: $123,506,6172023Assets 2024: $153,021,793Liabilities 2024: $16,697,759Net Assets 2024: $136,324,0342024Assets 2025: $159,898,866Liabilities 2025: $15,983,856Net Assets 2025: $143,915,0102025

Highlighted filing

2021

Assets$143,834,789
Liabilities$21,293,491
Net Assets$122,541,298
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $52,698,4412011Expenses 2012: $46,275,5402012Expenses 2013: $50,136,5232013Revenue 2014: $57,547,176Expenses 2014: $51,849,601Net Income 2014: $5,697,5752014Revenue 2015: $68,860,560Expenses 2015: $55,982,541Net Income 2015: $12,878,0192015Revenue 2016: $61,521,151Expenses 2016: $58,455,263Net Income 2016: $3,065,8882016Revenue 2017: $71,154,503Expenses 2017: $59,837,235Net Income 2017: $11,317,2682017Revenue 2018: $64,353,083Expenses 2018: $60,188,842Net Income 2018: $4,164,2412018Revenue 2019: $61,222,792Expenses 2019: $59,993,385Net Income 2019: $1,229,4072019Revenue 2020: $64,086,619Expenses 2020: $59,040,779Net Income 2020: $5,045,8402020Revenue 2021: $63,598,809Expenses 2021: $58,054,766Net Income 2021: $5,544,0432021Revenue 2021: $63,598,809Expenses 2021: $58,054,766Net Income 2021: $5,544,0432021Revenue 2022: $65,024,048Expenses 2022: $62,060,628Net Income 2022: $2,963,4202022Revenue 2023: $66,514,020Expenses 2023: $64,931,468Net Income 2023: $1,582,5522023Revenue 2024: $75,695,875Expenses 2024: $70,614,677Net Income 2024: $5,081,1982024Revenue 2025: $73,077,952Expenses 2025: $70,479,479Net Income 2025: $2,598,4732025

Highlighted filing

2021

Revenue$63,598,809
Expenses$58,054,766
Net Income$5,544,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$72,988,433
Mission and Program Overview

Mission

Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council.as a liberal arts school, carroll college acknowledges the practical role of preparing its students for a career, but it also affirms the traditional role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. It is dedicated to providing for its students the means for their full realization of a dual goal of vocation and enlightenment. Thus, while providing substantial professional and pre-professional programs, the college encourages and expects all students to participate in a broad spectrum of academic disciplines.

Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council. Carroll college acknowledges the role of preparing its students for a career, and also affirms the role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. Carroll college affirms its commitment to the principle of freedom of inquiry. Carroll college is committed to a policy of open participation by members of all religious faiths and all persons of good will in the total academic and spiritual experience of the college community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,678,762$62,265,728▲ $16,586,966
Land, Buildings, and Equipment, Net$61,669,792$59,737,547▼ $1,932,245
Savings and Temporary Cash Investments$9,472,013$11,389,293▲ $1,917,280
Investments Other Securities$2,916,213$3,990,552▲ $1,074,339
Accounts Receivable$1,576,392$3,277,195▲ $1,700,803
Pledges and Grants Receivable$2,858,353$1,455,014▼ $1,403,339
Prepaid Expenses and Deferred Charges$547,264$527,954▼ $19,310
Inventories for Sale or Use$193,059$207,716▲ $14,657
Total Assets$125,734,988$143,834,789▲ $18,099,801
Other Assets Total$823,140$983,790▲ $160,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,686,672$13,727,886▼ $958,786
Deferred Revenue$2,087,571$2,826,497▲ $738,926
Other Liabilities$3,248,020$2,433,558▼ $814,462
Accounts Payable and Accrued Expenses$2,345,571$2,305,550▼ $40,021
Total Liabilities$22,367,834$21,293,491▼ $1,074,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,962,941$64,893,369▲ $15,930,428
Net Assets Without Donor Restrictions$54,404,213$57,647,929▲ $3,243,716
Total Net Assets Fund Balance$103,367,154$122,541,298▲ $19,174,144
Total Liabilities and Net Assets / Fund Balance$125,734,988$143,834,789▲ $18,099,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,870,417$44,947,584$100,818,001
Equipment$2,857,201$12,210,555$15,067,756
Other Land Buildings$137,061$1,580,583$1,717,644
Land$872,868-$872,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$54,343,547$2,503,628▲ $16,431,125-$71,365,701
2019$56,561,840$283,127▼ $548,125-$54,343,547
2018$55,425,747$847,077▲ $2,383,936-$56,561,840
2017$52,706,321$960,685▲ $3,260,216-$55,425,747
2016$47,448,239$4,984,621▲ $5,208,066$1,817,362$52,706,321
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CechPresident/ex-officioFT$255,489$24,881$280,370
Lori PetersonV.p. Finance & AdministrationFT$179,270$19,916$199,186
Michael McmahonV.p. for AdvancementFT$153,280$22,320$175,600
Catherine DayV.p. Academic AffairsFT$138,458$13,179$151,637
Chato HazelbakerV.p. Enrollment ServicesFT$129,417$20,715$150,132
Charles GrossDirector, AthleticsFT$115,446$24,854$140,300
Loretta AndrewsDirector, CcitFT$99,418$14,978$114,396
Renee McmahonDirector, HrFT$103,605$5,566$109,171
Adel DimianAssociate ProfessorFT$94,191$10,397$104,588
Belle MarieProfessorFT$93,113$10,396$103,509

Board Members and Trustees

NameTitle
MSGR KEVIN O'NEILLChair
Sarah WalshVice Chair
Alex Papu RinconTrustee
Dr Andrew GilbertTrustee
Dr John MichelottiTrustee
Dr Joyce StewartTrustee
Dr Russ BellTrustee
Eric PhillipsTrustee
Fr Craig HanleyTrustee
Fr Patrick BerettaTrustee
Fran AlbrechtTrustee
Gary BraykoTrustee
Karen FaggTrustee
Lisa BullockTrustee
Mary MchughTrustee
Patricia ChvatalTrustee
Sr Diane SteeleTrustee
Theresa RacicotTrustee
Thomas DowneyTrustee
Bishop Austin VetterChancellor
Michael DaltonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Operations LLCFood Service9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$1,870,297
Dick Anderson Construction INCConstruction3424 E US HIGHWAY 12, Helena, MT 59601$1,522,285
Collegis LLCConsulting1415 W 22ND ST SUITE 220, Oak Brook, IL 60523-8419$417,402
High Point Networks LLCTechnology Services145 REGAL ST SUITE 8, Billings, MT 59101$403,566
Crowley Fleck Attorneys PllpLegal Services900 N LAST CHANCE GULCH, Helena, MT 59601$235,373
Revenue and Support

Revenue Composition

Contributions and Grants
$11,467,264
Program Service Revenue
$48,268,662
Investment Income
$3,407,651
Other Revenue
$455,232
All Other Contributions
$6,546,988
Change in Net Assets
$5,544,043

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded59$4,134,071Market Value-gift Date
Other Non Cash Contri Table221$73,321Market Value-gift Da
Other Non Cash Contri Table3$24,133Market Value-gift Da
Total Noncash Contributions283$4,231,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,150,299
Revenue Not Reported on Financial Statements
$23,448,510
Revenue Not Reported on Form 990
$14,433,530
Other Revenue Adjustments
$23,394,252
Total Revenue per Audited Statements
$54,583,829
Total Revenue per Form 990
$63,598,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,996,014
Salaries, Compensation, and Employee Benefits$18,740,273
Other Expenses$14,318,479
Total Fundraising Expense$1,205,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,996,014--$24,996,014
Other Salaries and Wages$10,709,635$2,091,035$571,954$13,372,624
Depreciation Depletion$2,530,350$1,236,153$6,566$3,773,069
Conferences and Meetings$2,414,689$406,773-$2,821,462
Other Employee Benefits$1,004,131$1,551,319$48,437$2,603,887
Fees for Services Other$1,295,578$1,207,912$69,986$2,573,476
Office Expenses$868,387$496,016$179,019$1,543,422
Payroll Taxes$942,987$214,443$61,366$1,218,796
Current Officers, Directors, Trustees, and Key Employees$336,593$485,514$175,139$997,246
Travel$749,661$132,962$3,185$885,808
Occupancy$62,928$590,069-$652,997
Pension Plan Contributions$421,759$97,647$28,314$547,720
Interest$489,338$25,067-$514,405
Fees for Service Investment Mgmnt Fees-$54,258-$54,258
Other Expenses$34,174$554,924$27,445$27,445
Total Functional Expenses$47,704,842$9,144,092$1,205,832$58,054,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,054,766
Total Expenses per Audited Statements$35,409,685
Expenses per Audited Statements$34,606,256
Expenses Not Reported on Financial Statements$23,448,510
Other Expense Adjustments$23,394,252
Expenses Not Reported on Form 990$803,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,378
Fundraising Gross Income$23,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$181,637-$14,252-
Golf Tournament$38,150$23,825$13,340$10,485
Total Events$219,787$23,825$28,378$-4,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Swap Contract$1,728,511
Refundable Advance$318,987
Annuities Payable$312,334
Student Deposits$73,668
Other Liabilities$58

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLewis and Clark County Montana2013-07-25$12,315,000Higher education revenue refunding bond series 2013b-trinity hall
BLewis and Clark County Montana2013-06-20$4,250,000Higher education revenue bond series 2013a-campus apartments
ALewis and Clark County Montana2008-07-18$2,800,000Higher education revenue note series 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,315,000---
B$4,250,000--$85,000
A$2,800,000--$25,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Food services on campus are provided through sodexo america, llc. The terms of the contract are negotiated at arm's length to determine that the college will pay no more than the fair market value of the services provided.”

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

“The form 990 tax return is prepared from the audited financial statements, and is reviewed by the vp of finance and administration and the college president before being signed and issued.”

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

“Board members are required to complete a conflict of interest disclosure annually, and to indicate conflicts of interest prior to participating in the discussion of a topic. Any disclosure is noted in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of the college's president is determined by the board of trustees, using a peer group salary comparison of roughly 77 similar institutions. The college president's contract is reviewed by the full board of trustees. Compensation of all other staff and faculty is determined by college policy and financial resources, including a comparison to a peer group of roughly 77 similar institutions. Salary increases are approved by the board as part of approving the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll College
EIN
81-0231774
Phone
4064475430
Address
1601 N BENTON AVE, HELENA, MT 59625-0002

Signing Officer

Name
Lori Peterson
Title
Vice President Finance
Phone
4064475430
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peterson
Formed
1909
Legal Domicile
Mt
Voting Board Members
22
Independent Board Members
22
Employees
919
Volunteers
143

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Jill Galle CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable trust 20,600. Unrealized gain/loss on investments 12,995,743. Change in fair value of swap contract 613,758.”

990 Part XII, Line 2C-oversight of Audit

“Carroll has an audit committee that maintains oversight of the audit. No change to this process from prior year reporting.”

Financial Statement Notes

PART III, LINE 4:

“Various art pieces are displayed on campus.”

PART V, LINE 4:

“The endowment will be used to fund scholarships and general operations of the college and supports education.”

PART X, LINE 2:

“Carroll college is a non-profit organization exempt from federal and state income taxs under internal revenue code 501(c)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 285,885. Rental expenses netted on return 469,340. Fundraising event expenses netted on return 28,378. Change in fair value of swap contract 613,758. Change in fair value of split interest agreement 20,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 23,394,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 285,885. Rental expenses netted on return 469,340. Fundraising event expenses netted on return 28,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 23,394,252.”

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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/ActivityOrMissionDesc0CARROLL COLLEGE IS A CATHOLIC, DIOCESAN, LIBERAL ARTS COLLEGE IN THE ECUMENICAL TRADITION OF THE SECOND VATICAN COUNCIL. CARROLL COLLEGE ACKNOWLEDGES THE ROLE OF PREPARING ITS STUDENTS FOR A CAREER, AND ALSO AFFIRMS THE ROLE OF PROVIDING FOR THE EXPANSION OF THE INTELLECTUAL, IMAGINATIVE, AND SOCIAL AWARENESS OF ITS STUDENTS. CARROLL COLLEGE AFFIRMS ITS COMMITMENT TO THE PRINCIPLE OF FREEDOM OF INQUIRY. CARROLL COLLEGE IS COMMITTED TO A POLICY OF OPEN PARTICIPATION BY MEMBERS OF ALL RELIGIOUS FAITHS AND ALL PERSONS OF GOOD WILL IN THE TOTAL ACADEMIC AND SPIRITUAL EXPERIENCE OF THE COLLEGE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SR DIANE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOHN MICHELOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA CHVATAL
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IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm26LORETTA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm27ADEL DIMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm29BELLE MARIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt21PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P. ENROLLMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24V.P. ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25V.P. FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, CCIT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, HR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,834,789
Liabilities
$21,293,491
Net assets
$122,541,298
Revenue
$63,598,809
Expenses
$58,054,766
Net income
$5,544,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$160$16.0$144$73.1$70.5$2.60
2024Summary only. Only limited summary data is available for this year.$153$16.7$136$75.7$70.6$5.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$17.3$124$66.5$64.9$1.58
2022Detailed filing. Detailed filing data is available for this year.$137$18.5$118$65.0$62.1$2.96
2021Detailed filing. Detailed filing data is available for this year.$144$21.3$123$63.6$58.1$5.54
2021Summary only. Only limited summary data is available for this year.$144$21.3$123$63.6$58.1$5.54
2020Detailed filing. Detailed filing data is available for this year.$126$22.4$103$64.1$59.0$5.05
2019Detailed filing. Detailed filing data is available for this year.$124$22.5$102$61.2$60.0$1.23
2018Detailed filing. Detailed filing data is available for this year.$123$22.9$100$64.4$60.2$4.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$26.3$94.5$71.2$59.8$11.3
2016Summary only. Only limited summary data is available for this year.$106$27.4$78.3$61.5$58.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$105$25.3$79.4$68.9$56.0$12.9
2014Detailed filing. Detailed filing data is available for this year.$95.1$26.2$68.9$57.5$51.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$23.2$57.7$50.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$22.7$48.5$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$21.8$44.9$52.7