Civic Intelligence

Hoisting and Portable Engineers Local 4 Apprentice & Training Fund

990 • Fiscal year 2018 • EIN 04-2326141

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

One Engineers WayCanton, MA 02021

(781) 821-0306

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,595,655

Up $426,058 (+6.9%) from 2017

Net Assets

Up

$6,449,432

Up $415,635 (+6.9%) from 2017

Liabilities

Up

$146,223

Up $10,423 (+7.7%) from 2017

Revenue

Up

$3,902,658

Up $374,178 (+11%) from 2017

Expenses

Up

$3,388,671

Up $227,526 (+7.2%) from 2017

Net Income

Up

$513,987

Up $146,652 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,800,461Liabilities 2010: $99,157Net Assets 2010: $2,701,3042010Assets 2011: $3,192,400Liabilities 2011: $68,276Net Assets 2011: $3,124,1242011Assets 2012: $3,513,287Liabilities 2012: $41,612Net Assets 2012: $3,471,6752012Assets 2013: $3,816,230Liabilities 2013: $88,316Net Assets 2013: $3,727,9142013Assets 2014: $4,321,862Liabilities 2014: $101,379Net Assets 2014: $4,220,4832014Assets 2015: $4,912,275Liabilities 2015: $86,130Net Assets 2015: $4,826,1452015Assets 2016: $5,712,015Liabilities 2016: $119,867Net Assets 2016: $5,592,1482016Assets 2017: $6,169,597Liabilities 2017: $135,800Net Assets 2017: $6,033,7972017Assets 2018: $6,595,655Liabilities 2018: $146,223Net Assets 2018: $6,449,4322018Assets 2019: $7,625,280Liabilities 2019: $109,338Net Assets 2019: $7,515,9422019Assets 2020: $8,334,359Liabilities 2020: $101,827Net Assets 2020: $8,232,5322020Assets 2021: $8,832,377Liabilities 2021: $85,211Net Assets 2021: $8,747,1662021Assets 2022: $9,433,690Liabilities 2022: $59,272Net Assets 2022: $9,374,4182022Assets 2023: $10,517,763Liabilities 2023: $98,135Net Assets 2023: $10,419,6282023Assets 2024: $11,272,449Liabilities 2024: $108,286Net Assets 2024: $11,164,1632024

Highlighted filing

2018

Assets$6,595,655
Liabilities$146,223
Net Assets$6,449,432

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,050,4882010Expenses 2011: $1,985,8512011Expenses 2012: $2,102,4822012Revenue 2013: $2,498,957Expenses 2013: $2,263,534Net Income 2013: $235,4232013Revenue 2014: $2,700,727Expenses 2014: $2,293,949Net Income 2014: $406,7782014Revenue 2015: $3,150,598Expenses 2015: $2,523,960Net Income 2015: $626,6382015Revenue 2016: $3,404,990Expenses 2016: $2,678,169Net Income 2016: $726,8212016Revenue 2017: $3,528,480Expenses 2017: $3,161,145Net Income 2017: $367,3352017Revenue 2018: $3,902,658Expenses 2018: $3,388,671Net Income 2018: $513,9872018Revenue 2019: $4,373,958Expenses 2019: $3,466,490Net Income 2019: $907,4682019Revenue 2020: $4,151,380Expenses 2020: $3,578,443Net Income 2020: $572,9372020Revenue 2021: $4,420,891Expenses 2021: $4,018,045Net Income 2021: $402,8462021Revenue 2022: $4,835,716Expenses 2022: $3,915,463Net Income 2022: $920,2532022Revenue 2023: $4,954,372Expenses 2023: $4,101,449Net Income 2023: $852,9232023Revenue 2024: $4,855,880Expenses 2024: $4,291,474Net Income 2024: $564,4062024

Highlighted filing

2018

Revenue$3,902,658
Expenses$3,388,671
Net Income$513,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,006,619
Mission and Program Overview

Mission

TRAINING APPRENTICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,033,797$6,449,432▲ $415,635
Land, Buildings, and Equipment, Net$3,117,231$2,825,504▼ $291,727
Savings and Temporary Cash Investments$876,113$1,705,247▲ $829,134
Investments Other Securities$1,137,438$1,137,182▼ $256
Accounts Receivable$323,248$366,753▲ $43,505
Investments in Publicly Traded Securities$407,795$298,717▼ $109,078
Cash and Non-Interest-Bearing Accounts$304,557$259,303▼ $45,254
Prepaid Expenses and Deferred Charges$3,215$2,949▼ $266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,169,597$6,595,655▲ $426,058
Liabilities
Accounts Payable and Accrued Expenses$135,800$146,223▲ $10,423
Total Liabilities$135,800$146,223▲ $10,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,033,797$6,449,432▲ $415,635
Total Liabilities and Net Assets / Fund Balance$6,169,597$6,595,655▲ $426,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,079,368$3,404,294$5,483,662
Buildings$589,848$1,761,250$2,351,098
Land$156,288-$156,288
Leasehold Improvements$0$49,980$49,980
Other Securities$1,137,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaffneyCoordinatorFT$192,201$84,311$276,512
Thomas McevoyInstructorFT$154,550$91,070$245,620
Andrew FranzenInstructorFT$145,850$88,077$233,927
William LaflammeInstructorFT$142,304$86,986$229,290
Peter Austin Carpenter JrInstructorFT$142,715$86,529$229,244
Michele MaimoneOffice ManagerFT$139,778$57,352$197,130

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,799,822
Investment Income
$102,182
Other Revenue
$654
Change in Net Assets
$513,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,697
Revenue Not Reported on Financial Statements
$2,961
Revenue Not Reported on Form 990
$-98,352
Total Revenue per Audited Statements
$3,801,345
Total Revenue per Form 990
$3,902,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,213
Other Expenses$1,314,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$585,419$331,979-$917,398
Depreciation Depletion$589,524$1,251-$590,775
Pension Plan Contributions$303,097$215,789-$518,886
Other Salaries and Wages$209,154$140,546-$349,700
Other Employee Benefits$138,045$57,565-$195,610
Office Expenses-$111,871-$111,871
Occupancy$99,014--$99,014
Payroll Taxes$60,544$32,075-$92,619
Insurance-$77,352-$77,352
All Other Expenses$41,208$23,566-$64,774
Other Expenses$41,087--$41,087
Fees for Services Accounting-$26,975-$26,975
Fees for Services Legal-$14,986-$14,986
Fees for Services Other$6,349--$6,349
Fees for Service Investment Mgmnt Fees-$2,961-$2,961
Conferences and Meetings$166--$166
Total Functional Expenses$2,351,755$1,036,916$0$3,388,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,388,671
Expenses per Audited Statements$3,385,710
Total Expenses per Audited Statements$3,385,710
Expenses Not Reported on Financial Statements$2,961
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is a collectively bargained fund with both union and management trustees that is organized with members who elect their governing body and have a right to participate in the organization's governance.

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

Members of the labor union elect members of the organization's governing body.

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

The organization's trustees review the final 990 before filing. After filing the 990, copies are distributed to governing body at their next meeting.

Form 990, Part VI, Section B, Line 12

The fund is an employee benefit plan that is subject to the conflict of interest requirements of erisa.

Form 990, Part VI, Section B, Line 15

Compensation for top officials, officers and key employees is determined and reviewed by the board of trustees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hoisting and Portable Engineers
EIN
04-2326141
Phone
7818210306
Address
ONE ENGINEERS WAY, CANTON, MA 02021

Signing Officer

Name
John Gaffny
Title
Coordinator
Phone
7818210306
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaffny
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099014
IRS990/OccupancyGrp/TotalAmt099014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111871
IRS990/OfficeExpensesGrp/TotalAmt0111871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195610
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE/RE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt0117624
IRS990/OtherExpensesGrp/ProgramServicesAmt1103014
IRS990/OtherExpensesGrp/ProgramServicesAmt257510
IRS990/OtherExpensesGrp/ProgramServicesAmt341087
IRS990/OtherExpensesGrp/TotalAmt0117624
IRS990/OtherExpensesGrp/TotalAmt1103014
IRS990/OtherExpensesGrp/TotalAmt257510
IRS990/OtherExpensesGrp/TotalAmt341087
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0654
IRS990/OtherRevenueTotalAmt0654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032075
IRS990/PayrollTaxesGrp/ProgramServicesAmt060544
IRS990/PayrollTaxesGrp/TotalAmt092619
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0215789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303097
IRS990/PensionPlanContributionsGrp/TotalAmt0518886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0JOHN GAFFNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03799822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03799822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053646
IRS990/PYOtherExpensesAmt01200892
IRS990/PYOtherRevenueAmt01384
IRS990/PYProgramServiceRevenueAmt03473450
IRS990/PYRevenuesLessExpensesAmt0367335
IRS990/PYSalariesCompEmpBnftPaidAmt01960253
IRS990/PYTotalExpensesAmt03161145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03528480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0513987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03799822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06033797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06449432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705247
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351098
IRS990ScheduleD/EquipmentGrp/BookValueAmt02079368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05483662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02961
IRS990ScheduleD/ExpensesSubtotalAmt03385710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02961
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02961
IRS990ScheduleD/LandGrp/BookValueAmt0156288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-98352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01137182
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON AGGREGATE BOND - CCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-98352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02961
IRS990ScheduleD/RevenueSubtotalAmt03899697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825504
IRS990ScheduleD/TotalBookValueSecuritiesAmt01137182
IRS990ScheduleD/TotalExpensesPerForm990Amt03388671
IRS990ScheduleD/TotalRevenuePerForm990Amt03902658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03801345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03385710
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5145850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$4.86$4.29$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.10$10.4$4.95$4.10$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.06$9.37$4.84$3.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.09$8.75$4.42$4.02$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.10$8.23$4.15$3.58$0.57
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.63$0.11$7.52$4.37$3.47$0.91
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.15$6.45$3.90$3.39$0.51
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$0.14$6.03$3.53$3.16$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.12$5.59$3.40$2.68$0.73
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.91$0.09$4.83$3.15$2.52$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$2.70$2.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$2.50$2.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.07$3.12$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$2.05