Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2020 • EIN 06-0899313

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

1965 Dixwell AveHamden, CT 06514

(203) 288-9261

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$299,238

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,986,788

Up $484,457 (+5.7%) from 2019

Net Assets

Up

$8,322,316

Up $137,541 (+1.7%) from 2019

Liabilities

Up

$664,472

Up $346,916 (+109%) from 2019

Revenue

Down

$3,449,994

Down $162,519 (-4.5%) from 2019

Expenses

Up

$3,312,453

Up $6,313 (+0.2%) from 2019

Net Income

Down

$137,541

Down $168,832 (-55%) from 2019

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: $3,164,207Liabilities 2010: $176,667Net Assets 2010: $2,987,5402010Assets 2011: $3,521,828Liabilities 2011: $157,213Net Assets 2011: $3,364,6152011Assets 2012: $4,214,462Liabilities 2012: $168,989Net Assets 2012: $4,045,4732012Assets 2013: $5,094,611Liabilities 2013: $175,810Net Assets 2013: $4,918,8012013Assets 2014: $5,686,051Liabilities 2014: $248,490Net Assets 2014: $5,437,5612014Assets 2015: $6,516,712Liabilities 2015: $278,127Net Assets 2015: $6,238,5852015Assets 2016: $6,895,252Liabilities 2016: $243,846Net Assets 2016: $6,651,4062016Assets 2017: $7,573,392Liabilities 2017: $185,612Net Assets 2017: $7,387,7802017Assets 2018: $8,105,959Liabilities 2018: $227,557Net Assets 2018: $7,878,4022018Assets 2019: $8,502,331Liabilities 2019: $317,556Net Assets 2019: $8,184,7752019Assets 2020: $8,986,788Liabilities 2020: $664,472Net Assets 2020: $8,322,3162020Assets 2021: $9,342,124Liabilities 2021: $437,356Net Assets 2021: $8,904,7682021Assets 2022: $9,600,701Liabilities 2022: $335,526Net Assets 2022: $9,265,1752022Assets 2023: $10,923,715Liabilities 2023: $392,386Net Assets 2023: $10,531,3292023Assets 2024: $12,669,992Liabilities 2024: $145,008Net Assets 2024: $12,524,9842024

Highlighted filing

2020

Assets$8,986,788
Liabilities$664,472
Net Assets$8,322,316

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,5082010Expenses 2011: $2,238,4522011Expenses 2012: $1,962,2322012Revenue 2013: $3,092,284Expenses 2013: $2,218,956Net Income 2013: $873,3282013Revenue 2014: $3,034,951Expenses 2014: $2,516,191Net Income 2014: $518,7602014Revenue 2015: $3,481,549Expenses 2015: $2,680,525Net Income 2015: $801,0242015Revenue 2016: $3,423,057Expenses 2016: $3,010,236Net Income 2016: $412,8212016Revenue 2017: $3,737,996Expenses 2017: $3,001,622Net Income 2017: $736,3742017Revenue 2018: $3,562,686Expenses 2018: $3,072,064Net Income 2018: $490,6222018Revenue 2019: $3,612,513Expenses 2019: $3,306,140Net Income 2019: $306,3732019Revenue 2020: $3,449,994Expenses 2020: $3,312,453Net Income 2020: $137,5412020Revenue 2021: $4,011,705Expenses 2021: $3,429,253Net Income 2021: $582,4522021Revenue 2022: $4,089,557Expenses 2022: $3,729,155Net Income 2022: $360,4022022Revenue 2023: $5,031,500Expenses 2023: $3,765,326Net Income 2023: $1,266,1742023Revenue 2024: $5,990,644Expenses 2024: $3,998,373Net Income 2024: $1,992,2712024

Highlighted filing

2020

Revenue$3,449,994
Expenses$3,312,453
Net Income$137,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,449,994
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,184,775$8,322,316▲ $137,541
Investments in Publicly Traded Securities$4,364,164$4,396,974▲ $32,810
Land, Buildings, and Equipment, Net$2,931,625$2,958,226▲ $26,601
Savings and Temporary Cash Investments$795,199$1,217,727▲ $422,528
Accounts Receivable$331,648$352,773▲ $21,125
Prepaid Expenses and Deferred Charges$79,695$61,088▼ $18,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,502,331$8,986,788▲ $484,457
Liabilities
Unsecured Notes Loans Payable-$344,047-
Accounts Payable and Accrued Expenses$317,556$320,425▲ $2,869
Total Liabilities$317,556$664,472▲ $346,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,184,775$8,322,316▲ $137,541
Total Liabilities and Net Assets / Fund Balance$8,502,331$8,986,788▲ $484,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$739,783$2,648,664$3,388,447
Land$1,855,679-$1,855,679
Buildings$304,334$1,452,258$1,756,592
Equipment$58,430$474,116$532,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BergstromTraining DirectorFT$165,551$116,391$281,942
Charles CrookInstructorFT$123,238$92,699$215,937
John DaddonaInstructorFT$115,039$90,277$205,316
Gregg StredeInstructorFT$107,537$88,061$195,598
Winfield CheskeInstructorFT$104,061$87,034$191,095

Board Members and Trustees

NameTitle
Donald ShubertEmplyr Trustee
Ric SuzioEmplyr Trustee
Dorothy SiniscalchiExecutive Director
Christopher CozziUnion Trustee
Scott SwickUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,411,915
Investment Income
$16,655
Other Revenue
$21,424
Change in Net Assets
$137,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,562
Revenue Not Reported on Financial Statements
$6,432
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,443,562
Total Revenue per Form 990
$3,449,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,719
Other Expenses$1,370,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,580$63,833-$828,413
Pension Plan Contributions$498,483$44,566-$543,049
Current Officers, Directors, Trustees, and Key Employees$281,942--$281,942
Depreciation Depletion$272,513$9,172-$281,685
Other Employee Benefits$191,495$24,942-$216,437
Occupancy$109,768--$109,768
Insurance$77,329--$77,329
Office Expenses$10,706$63,084-$73,790
Payroll Taxes$66,005$5,873-$71,878
Other Expenses$50,712$433,000-$50,712
Information Technology-$41,446-$41,446
Fees for Services Legal-$36,831-$36,831
All Other Expenses$34,597--$34,597
Fees for Services Accounting-$32,000-$32,000
Conferences and Meetings$10,064--$10,064
Fees for Service Investment Mgmnt Fees-$6,432-$6,432
Fees for Services Other$1,948--$1,948
Total Functional Expenses$2,551,274$761,179$0$3,312,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,312,453
Expenses per Audited Statements$3,306,021
Total Expenses per Audited Statements$3,306,021
Expenses Not Reported on Financial Statements$6,432
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
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
No
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 B, Line 11B

The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.

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

In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available to the public to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 478
EIN
06-0899313
Phone
2032889261
Address
1965 DIXWELL AVE, HAMDEN, CT 06514

Signing Officer

Name
Dorothy Siniscalchi
Title
Executive Director
Phone
2032889261
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Siniscalchi
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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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/OtherExpensesGrp/ProgramServicesAmt250712
IRS990/OtherExpensesGrp/TotalAmt0433000
IRS990/OtherExpensesGrp/TotalAmt1120918
IRS990/OtherExpensesGrp/TotalAmt260214
IRS990/OtherExpensesGrp/TotalAmt350712
IRS990/OtherRevenueMiscGrp/BusinessCd0237310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021424
IRS990/OtherRevenueTotalAmt021424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt066005
IRS990/PayrollTaxesGrp/TotalAmt071878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0498483
IRS990/PensionPlanContributionsGrp/TotalAmt0543049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061088
IRS990/PrincipalOfficerNm0DOROTHY SINISCALCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03411915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03411915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088947
IRS990/PYOtherExpensesAmt01276536
IRS990/PYOtherRevenueAmt041320
IRS990/PYProgramServiceRevenueAmt03462246
IRS990/PYRevenuesLessExpensesAmt0306373
IRS990/PYSalariesCompEmpBnftPaidAmt02029604
IRS990/PYTotalExpensesAmt03306140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03612513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08184775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08322316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS REIMBURSEMENTS - 2016 AMOUNT: $ 445. 2017 AMOUNT: $ 51,490. 2018 AMOUNT: $ 29,182. 2019 AMOUNT: $ 41,320. 2020 AMOUNT: $ 21,424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03411915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03462246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03425854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03651605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03397026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017348646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219521
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt017422864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03411915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03482246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03459154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03653605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03415944
IRS990ScheduleA/Total509Grp/TotalAmt017422864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03449994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03612513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03562686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03737996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03423057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017786246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01756592
IRS990ScheduleD/EquipmentGrp/BookValueAmt058430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06432
IRS990ScheduleD/ExpensesSubtotalAmt03306021
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06432
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06432
IRS990ScheduleD/LandGrp/BookValueAmt01855679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01855679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0739783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02648664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03388447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06432
IRS990ScheduleD/RevenueSubtotalAmt03443562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958226
IRS990ScheduleD/TotalExpensesPerForm990Amt03312453
IRS990ScheduleD/TotalRevenuePerForm990Amt03449994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03443562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4104061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5107537
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/CompensationBasedOnRltdOrgsAmt1171025

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.15$12.5$5.99$4.00$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$5.03$3.77$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.34$9.27$4.09$3.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.44$8.90$4.01$3.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.66$8.32$3.45$3.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.32$8.18$3.61$3.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.23$7.88$3.56$3.07$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.19$7.39$3.74$3.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.65$3.42$3.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$3.48$2.68$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$3.03$2.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.92$3.09$2.22$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.17$4.05$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.18$2.99$2.30