Civic Intelligence

Plumbers Local Union No 200 Apprenticeship Training Fund

990 • Fiscal year 2017 • EIN 11-3124063

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

2121 5th AvenueRonkonkoma, NY 11779

(631) 739-0020

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$202,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,674,765

Up $29,638 (+1.1%) from 2016

Net Assets

Up

$2,674,765

Up $33,376 (+1.3%) from 2016

Liabilities

Down

$0

Down $3,738 (-100%) from 2016

Revenue

Down

$606,261

Down $44,708 (-6.9%) from 2016

Expenses

Down

$589,571

Down $5,753 (-1.0%) from 2016

Net Income

Down

$16,690

Down $38,955 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,772,400Liabilities 2011: $16,401Net Assets 2011: $2,755,9992011Assets 2012: $2,634,104Liabilities 2012: $0Net Assets 2012: $2,634,1042012Assets 2013: $2,587,767Liabilities 2013: $0Net Assets 2013: $2,587,7672013Assets 2014: $2,594,530Liabilities 2014: $0Net Assets 2014: $2,594,5302014Assets 2015: $2,566,660Liabilities 2015: $3,649Net Assets 2015: $2,563,0112015Assets 2016: $2,645,127Liabilities 2016: $3,738Net Assets 2016: $2,641,3892016Assets 2017: $2,674,765Liabilities 2017: $0Net Assets 2017: $2,674,7652017Assets 2018: $2,779,232Liabilities 2018: $4,733Net Assets 2018: $2,774,4992018Assets 2019: $2,904,347Liabilities 2019: $26,159Net Assets 2019: $2,878,1882019Assets 2020: $2,967,923Liabilities 2020: $188,581Net Assets 2020: $2,779,3422020Assets 2021: $2,660,958Liabilities 2021: $62,749Net Assets 2021: $2,598,2092021Assets 2022: $2,257,539Liabilities 2022: $22,206Net Assets 2022: $2,235,3332022Assets 2023: $1,923,220Liabilities 2023: $99,416Net Assets 2023: $1,823,8042023Assets 2024: $1,683,501Liabilities 2024: $21,159Net Assets 2024: $1,662,3422024

Highlighted filing

2017

Assets$2,674,765
Liabilities$0
Net Assets$2,674,765

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $559,7602011Expenses 2012: $601,6322012Revenue 2013: $541,065Expenses 2013: $548,630Net Income 2013: -$7,5652013Revenue 2014: $529,073Expenses 2014: $579,011Net Income 2014: -$49,9382014Revenue 2015: $550,580Expenses 2015: $567,256Net Income 2015: -$16,6762015Revenue 2016: $650,969Expenses 2016: $595,324Net Income 2016: $55,6452016Revenue 2017: $606,261Expenses 2017: $589,571Net Income 2017: $16,6902017Revenue 2018: $676,891Expenses 2018: $591,879Net Income 2018: $85,0122018Revenue 2019: $715,506Expenses 2019: $674,383Net Income 2019: $41,1232019Revenue 2020: $971,369Expenses 2020: $921,043Net Income 2020: $50,3262020Revenue 2021: $720,940Expenses 2021: $955,120Net Income 2021: -$234,1802021Revenue 2022: $784,430Expenses 2022: $1,033,392Net Income 2022: -$248,9622022Revenue 2023: $755,411Expenses 2023: $1,202,429Net Income 2023: -$447,0182023Revenue 2024: $1,027,536Expenses 2024: $1,223,932Net Income 2024: -$196,3962024

Highlighted filing

2017

Revenue$606,261
Expenses$589,571
Net Income$16,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$4,360,007
Mission and Program Overview

Mission

To provide educational and skill improvement training facilities for eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,641,389$2,674,765▲ $33,376
Land, Buildings, and Equipment, Net$1,383,138$1,324,756▼ $58,382
Investments in Publicly Traded Securities$1,070,888$1,117,143▲ $46,255
Cash and Non-Interest-Bearing Accounts$170,606$205,906▲ $35,300
Savings and Temporary Cash Investments$20,495$20,515▲ $20
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,645,127$2,674,765▲ $29,638
Other Assets Total$0$6,445▲ $6,445
Liabilities
Other Liabilities$3,738$0▼ $3,738
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,738$0▼ $3,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,641,389$2,674,765▲ $33,376
Total Liabilities and Net Assets / Fund Balance$2,645,127$2,674,765▲ $29,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,432$599,876$1,649,308
Land$201,520-$201,520
Other Land Buildings$73,804$57,243$131,047
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominick D'EliaEmployer Trustee
John BottoEmployer Trustee
Robert RuggieroEmployer Trustee
Robert Ruggiero JrEmployer Trustee
Arthur GipsonUnion Trustee
Danny GrodotzkeUnion Trustee
Mario MatteraUnion Trustee
Richard BrooksAdministrator
Keith GordonInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,751
Investment Income
$29,510
Other Revenue
$0
Change in Net Assets
$16,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,574
Revenue Not Reported on Financial Statements
$8,687
Revenue Not Reported on Form 990
$16,686
Total Revenue per Audited Statements
$614,260
Total Revenue per Form 990
$606,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,807
Other Expenses$284,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,087$9,810-$247,897
Depreciation Depletion$67,556--$67,556
Payroll Taxes$37,846$875-$38,721
Information Technology$23,330$5,833-$29,163
Insurance$21,026$2,336-$23,362
Occupancy$21,733$960-$22,693
Conferences and Meetings$20,049--$20,049
Other Employee Benefits$9,340$8,849-$18,189
Travel-$11,749-$11,749
Fees for Service Investment Mgmnt Fees-$8,687-$8,687
Fees for Services Accounting-$6,079-$6,079
Office Expenses$2,514$838-$3,352
All Other Expenses-$2,777-$2,777
Other Expenses$1,823--$1,823
Fees for Services Legal-$1,298-$1,298
Total Functional Expenses$529,480$60,091$0$589,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$589,571
Expenses per Audited Statements$580,884
Total Expenses per Audited Statements$580,884
Expenses Not Reported on Financial Statements$8,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B

Form 990 is provided to the Trustees for approval prior to signature and submission.

Form 990, Part VI, Line 19

The organization's financial statements and governing documents are available to the public upon request.

Form 990, Part VI, Line 12C

Board members pledge at meetings that no confilcts of interest exist.

Filing and Contact Details

Filer

Filer Name
Plumbers Local Union No 200 Apprentice
EIN
11-3124063
In Care Of
% BOARD OF TRUSTEES
Phone
6317390020
Address
2121 5th Avenue, Ronkonkoma, NY 11779

Signing Officer

Name
Danny Grodotzke
Title
Trustee
Phone
6317390020
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brooks
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
13

Preparer

Firm
Berdon LLP
Address
One Jericho Plaza, Jericho, NY 11753
Preparer
Joseph Reinhardt
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The plan administrator has analyzed the tax positions taken by the plan and has concluded that, as of june 30, 2017, 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02641389
IRS990/NetAssetsOrFundBalancesEOYAmt02674765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt021733
IRS990/OccupancyGrp/TotalAmt022693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt02514
IRS990/OfficeExpensesGrp/TotalAmt03352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018189
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057469
IRS990/OtherExpensesGrp/ProgramServicesAmt15338
IRS990/OtherExpensesGrp/ProgramServicesAmt223369
IRS990/OtherExpensesGrp/ProgramServicesAmt31823
IRS990/OtherExpensesGrp/TotalAmt057469
IRS990/OtherExpensesGrp/TotalAmt15338
IRS990/OtherExpensesGrp/TotalAmt223369
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherLiabilitiesGrp/BOYAmt03738
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Training Fund
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247897
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0875
IRS990/PayrollTaxesGrp/ProgramServicesAmt037846
IRS990/PayrollTaxesGrp/TotalAmt038721
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0614198
IRS990/PYRevenuesLessExpensesAmt055645
IRS990/PYSalariesCompEmpBnftPaidAmt0306911
IRS990/PYTotalExpensesAmt0595324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650969
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02641389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02674765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08687
IRS990ScheduleD/ExpensesSubtotalAmt0580884
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08687
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08687
IRS990ScheduleD/LandGrp/BookValueAmt0201520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt016686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08687
IRS990ScheduleD/RevenueSubtotalAmt0597574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2017, 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324756
IRS990ScheduleD/TotalExpensesPerForm990Amt0589571
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0606261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580884
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policies are publicized to participants through labor agreements that serves the jurisdiction of the Apprentice Fund.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Nondiscrimination publicity policy
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.03$1.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.76$1.20$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.78$1.03$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.60$0.72$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$0.97$0.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.03$2.88$0.72$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.77$0.68$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.61$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.64$0.65$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.53$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.76$0.56