Civic Intelligence

American Water Works Company Inc Post Retirement Medical Trust

990 • Fiscal year 2018 • EIN 04-3207704

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

Organization ProfileN/A
PO Box 2738 1 Water StreetCamden, NJ 08102

(856) 955-4001

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Top Officer Pay

30th percentile

$823,388

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • $1B+ nonprofits • Source year 2018

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-0.9%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$381,215,918

Down $50,089,502 (-12%) from 2017

Net Assets

Down

$380,442,677

Down $48,377,995 (-11%) from 2017

Liabilities

Down

$773,241

Down $1,711,507 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Down

$25,161,771

Down $231,778 (-0.9%) from 2017

Expenses

Up

$18,228,917

Up $1,115,925 (+6.5%) from 2017

Net Income

Down

$6,932,854

Down $1,347,703 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600M$400M$200M$0Assets 2010: $341,991,185Liabilities 2010: $1,427,784Net Assets 2010: $340,563,4012010Assets 2011: $327,550,802Liabilities 2011: $1,448,876Net Assets 2011: $326,101,9262011Assets 2012: $366,722,779Liabilities 2012: $1,243,040Net Assets 2012: $365,479,7392012Assets 2013: $370,774,608Liabilities 2013: $1,115,500Net Assets 2013: $369,659,1082013Assets 2014: $401,624,402Liabilities 2014: $1,111,366Net Assets 2014: $400,513,0362014Assets 2015: $376,261,794Liabilities 2015: $339,830Net Assets 2015: $375,921,9642015Assets 2016: $385,456,853Liabilities 2016: $467,026Net Assets 2016: $384,989,8272016Assets 2017: $431,305,420Liabilities 2017: $2,484,748Net Assets 2017: $428,820,6722017Assets 2018: $381,215,918Liabilities 2018: $773,241Net Assets 2018: $380,442,6772018Assets 2019: $396,853,156Liabilities 2019: $711,617Net Assets 2019: $396,141,5392019Assets 2020: $420,458,737Liabilities 2020: $733,180Net Assets 2020: $419,725,5572020Assets 2021: $397,112,154Liabilities 2021: $606,054Net Assets 2021: $396,506,1002021Assets 2022: $329,567,475Liabilities 2022: $451,063Net Assets 2022: $329,116,4122022Assets 2023: $182,739,734Liabilities 2023: $0Net Assets 2023: $182,739,7342023Assets 2024: $122,465,440Liabilities 2024: $444,824Net Assets 2024: $122,020,6162024

Highlighted filing

2018

Assets$381,215,918
Liabilities$773,241
Net Assets$380,442,677
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$100M$50M$0-$50MRevenue 2010: $72,907,954Expenses 2010: $13,911,618Net Income 2010: $58,996,3362010Revenue 2011: -$222,114Expenses 2011: $14,239,360Net Income 2011: -$14,461,4742011Revenue 2012: $50,559,181Expenses 2012: $14,689,816Net Income 2012: $35,869,3652012Revenue 2013: $36,945,920Expenses 2013: $15,136,264Net Income 2013: $21,809,6562013Revenue 2014: $40,421,805Expenses 2014: $15,475,040Net Income 2014: $24,946,7652014Revenue 2015: $14,006,864Expenses 2015: $15,694,070Net Income 2015: -$1,687,2062015Revenue 2016: $24,864,406Expenses 2016: $17,245,296Net Income 2016: $7,619,1102016Revenue 2017: $25,393,549Expenses 2017: $17,112,992Net Income 2017: $8,280,5572017Revenue 2018: $25,161,771Expenses 2018: $18,228,917Net Income 2018: $6,932,8542018Revenue 2019: -$383,557Expenses 2019: $17,354,962Net Income 2019: -$17,738,5192019Revenue 2020: $10,681,258Expenses 2020: $16,195,893Net Income 2020: -$5,514,6352020Revenue 2021: $12,622,626Expenses 2021: $5,252,258Net Income 2021: $7,370,3682021Revenue 2022: $18,627,205Expenses 2022: $2,914,885Net Income 2022: $15,712,3202022Revenue 2023: -$8,342,497Expenses 2023: $13,390,078Net Income 2023: -$21,732,5752023Revenue 2024: $1,951,899Expenses 2024: $11,663,719Net Income 2024: -$9,711,8202024

Highlighted filing

2018

Revenue$25,161,771
Expenses$18,228,917
Net Income$6,932,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,144,865,383
Mission and Program Overview

Mission

Provision for post retirement medical benefits for members of a trust subject to a collective bargaining agreement (voluntary employee beneficiary association).

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$428,820,672$380,442,677▼ $48,377,995
Investments in Publicly Traded Securities$408,836,678$347,076,460▼ $61,760,218
Savings and Temporary Cash Investments$17,014,446$30,992,027▲ $13,977,581
Cash and Non-Interest-Bearing Accounts$5,454,296$3,147,431▼ $2,306,865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$431,305,420$381,215,918▼ $50,089,502
Liabilities
Other Liabilities$661,662$469,786▼ $191,876
Accounts Payable and Accrued Expenses$1,823,086$303,455▼ $1,519,631
Total Liabilities$2,484,748$773,241▼ $1,711,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,820,672$380,442,677▼ $48,377,995
Total Liabilities and Net Assets / Fund Balance$431,305,420$381,215,918▼ $50,089,502
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
-Trustee$28,394$28,394

Board Members and Trustees

NameTitle
Mark MortonChair
Bruce HaukBenefit Committee
David ChoateBenefit Committee
Charles WitherspoonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ubs Global Asset ManagementInvestment ManagementLOCKBOX 23387, Chicago, IL 60673$800,707
Horizon Bcbs NjAdminister Medical CarePO BOX 310, Newark, NJ 07101-0310$488,029
Income Research And ManagementInvestment ManagementPO BOX 418868, Boston, MA 02241-8830$110,678
Lsv Asset ManagementInvestment Management8545 SOLUTION CENTER, Chicago, IL 60677-8005$102,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,820,689
Other Revenue
$1,341,082
Change in Net Assets
$6,932,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,051
Salaries, Compensation, and Employee Benefits$28,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$16,382,472--$16,382,472
Fees for Service Investment Mgmnt Fees-$1,124,277-$1,124,277
Fees for Services Management$555,411--$555,411
Fees for Services Other-$129,813-$129,813
Current Officers, Directors, Trustees, and Key Employees-$28,394-$28,394
Fees for Services Accounting-$8,550-$8,550
Total Functional Expenses$16,937,883$1,291,034$0$18,228,917
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Claims Incurred But Not Reported$469,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 7A

“The board of directors of american water works company, inc. Appoints the members of the retirement/benefits committee. The committee members serve on a voluntary basis as the individual trustees of the organization.”

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

“The form 990 is reviewed by the benefits committee.”

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

“American water works co, inc maintains a code of ethics that governs the actions of the benefits committee members. The code requires that conflicts of interest be avoided, requires annual certification of compliance and includes a "no retaliation" policy regarding reports of violations.”

Form 990, Part VI, Section C, Line 19

“Employees receive a summary plan document (spd) when hired. A summary annual report (sar) is distributed annually. The code of ethics on the company's internet and intranet sites, hard copies are available through the hr department. All other documents are available upon request.”

Form 990, Part VI, Line 9

“James sheridan, 330 fellowship road, mount laurel, nj 08054”

Form 990, Part VII

“This veba trust pays the institutional trustee and other independent contractors by the service rendered.”

Filing and Contact Details

Filer

Filer Name
Aww Co Inc & Post Retirement
EIN
04-3207704
Phone
8569554001
Address
PO BOX 2738 1 WATER STREET, CAMDEN, NJ 08102

Signing Officer

Name
Nicholl Salamone
Title
VP, Compensation and Benefits
Phone
8569554001
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholl Salamone
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Provision for post retirement medical benefits for members of a trust subject to a collective bargaining agreement (voluntary employee beneficiary association).”

Form 990, Part XII, Line 1

“The accounting method is modified cash. An annual audit is conducted by an independent auditor for american water works company, inc and its designated subs. And affil group insurance plan (plan). The plan includes this veba as well as other vebas reported on schedule r.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Raw XML AppendixShowing 400 of 1,031 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.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAL CLAIMS INCURRED BUT NOT REPORTED
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt384900
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2414815
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322517
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37743
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES WITHERSPOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE HAUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID CHOATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BENEFIT COMMITTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BENEFIT COMMITTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1823388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2498194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3542595
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF AMERICAN WATER WORKS COMPANY, INC. APPOINTS THE MEMBERS OF THE RETIREMENT/BENEFITS COMMITTEE. THE COMMITTEE MEMBERS SERVE ON A VOLUNTARY BASIS AS THE INDIVIDUAL TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BENEFITS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMERICAN WATER WORKS CO, INC MAINTAINS A CODE OF ETHICS THAT GOVERNS THE ACTIONS OF THE BENEFITS COMMITTEE MEMBERS. THE CODE REQUIRES THAT CONFLICTS OF INTEREST BE AVOIDED, REQUIRES ANNUAL CERTIFICATION OF COMPLIANCE AND INCLUDES A "NO RETALIATION" POLICY REGARDING REPORTS OF VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES RECEIVE A SUMMARY PLAN DOCUMENT (SPD) WHEN HIRED. A SUMMARY ANNUAL REPORT (SAR) IS DISTRIBUTED ANNUALLY. THE CODE OF ETHICS ON THE COMPANY'S INTERNET AND INTRANET SITES, HARD COPIES ARE AVAILABLE THROUGH THE HR DEPARTMENT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD IS MODIFIED CASH. AN ANNUAL AUDIT IS CONDUCTED BY AN INDEPENDENT AUDITOR FOR AMERICAN WATER WORKS COMPANY, INC AND ITS DESIGNATED SUBS. AND AFFIL GROUP INSURANCE PLAN (PLAN). THE PLAN INCLUDES THIS VEBA AS WELL AS OTHER VEBAS REPORTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JAMES SHERIDAN, 330 FELLOWSHIP ROAD, MOUNT LAUREL, NJ 08054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS VEBA TRUST PAYS THE INSTITUTIONAL TRUSTEE AND OTHER INDEPENDENT CONTRACTORS BY THE SERVICE RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,215,918
Liabilities
$773,241
Net assets
$380,442,677
Revenue
$25,161,771
Expenses
$18,228,917
Net income
$6,932,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$0.44$122$1.95$11.7$9.71
2023Detailed filing. Detailed filing data is available for this year.$183$0.00$183$8.34$13.4$21.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$0.45$329$18.6$2.91$15.7
2021Detailed filing. Detailed filing data is available for this year.$397$0.61$397$12.6$5.25$7.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$420$0.73$420$10.7$16.2$5.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$397$0.71$396$0.38$17.4$17.7
2018Detailed filing. Detailed filing data is available for this year.$381$0.77$380$25.2$18.2$6.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$431$2.48$429$25.4$17.1$8.28
2016Detailed filing. Detailed filing data is available for this year.$385$0.47$385$24.9$17.2$7.62
2015Detailed filing. Detailed filing data is available for this year.$376$0.34$376$14.0$15.7$1.69
2014Summary only. Only limited summary data is available for this year.$402$1.11$401$40.4$15.5$24.9
2013Summary only. Only limited summary data is available for this year.$371$1.12$370$36.9$15.1$21.8
2012Summary only. Only limited summary data is available for this year.$367$1.24$365$50.6$14.7$35.9
2011Summary only. Only limited summary data is available for this year.$328$1.45$326$0.22$14.2$14.5
2010Summary only. Only limited summary data is available for this year.$342$1.43$341$72.9$13.9$59.0
Peer Organizations

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