Civic Intelligence

Cement and Concrete Workers Training and Appreticeship Fund

990 • Fiscal year 2022 • EIN 11-3443290

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

29-18 35th AvenueAstoria, NY 11106

(718) 392-6970

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-91%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$330,096

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-52%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,085,102

Down $2,474,699 (-23%) from 2021

Net Assets

Down

$7,986,117

Down $2,424,152 (-23%) from 2021

Liabilities

Down

$98,985

Down $50,547 (-34%) from 2021

Revenue

Down

$1,340,696

Down $1,450,794 (-52%) from 2021

Expenses

Up

$2,565,854

Up $209,351 (+8.9%) from 2021

Net Income

Down

-$1,225,158

Down $1,660,145 (-382%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,728,018Liabilities 2012: $709,687Net Assets 2012: $5,018,3312012Assets 2013: $6,189,745Liabilities 2013: $620,484Net Assets 2013: $5,569,2612013Assets 2014: $6,514,059Liabilities 2014: $534,823Net Assets 2014: $5,979,2362014Assets 2015: $6,810,502Liabilities 2015: $494,949Net Assets 2015: $6,315,5532015Assets 2016: $7,145,750Liabilities 2016: $29,144Net Assets 2016: $7,116,6062016Assets 2017: $8,340,197Liabilities 2017: $86,848Net Assets 2017: $8,253,3492017Assets 2018: $8,431,156Liabilities 2018: $116,390Net Assets 2018: $8,314,7662018Assets 2019: $9,618,461Liabilities 2019: $156,706Net Assets 2019: $9,461,7552019Assets 2020: $10,234,806Liabilities 2020: $143,972Net Assets 2020: $10,090,8342020Assets 2021: $10,559,801Liabilities 2021: $149,532Net Assets 2021: $10,410,2692021Assets 2022: $8,085,102Liabilities 2022: $98,985Net Assets 2022: $7,986,1172022Assets 2023: $8,253,325Liabilities 2023: $101,779Net Assets 2023: $8,151,5462023Assets 2024: $8,928,055Liabilities 2024: $107,910Net Assets 2024: $8,820,1452024

Highlighted filing

2022

Assets$8,085,102
Liabilities$98,985
Net Assets$7,986,117

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,909,592Expenses 2012: $1,272,468Net Income 2012: $637,1242012Revenue 2013: $1,961,638Expenses 2013: $1,410,619Net Income 2013: $551,0192013Revenue 2014: $2,049,818Expenses 2014: $1,639,844Net Income 2014: $409,9742014Revenue 2015: $2,569,403Expenses 2015: $1,884,135Net Income 2015: $685,2682015Revenue 2016: $2,726,764Expenses 2016: $2,048,654Net Income 2016: $678,1102016Revenue 2017: $2,806,470Expenses 2017: $2,048,648Net Income 2017: $757,8222017Revenue 2018: $2,654,866Expenses 2018: $2,051,210Net Income 2018: $603,6562018Revenue 2019: $2,659,930Expenses 2019: $2,285,729Net Income 2019: $374,2012019Revenue 2020: $2,142,814Expenses 2020: $2,222,821Net Income 2020: -$80,0072020Revenue 2021: $2,791,490Expenses 2021: $2,356,503Net Income 2021: $434,9872021Revenue 2022: $1,340,696Expenses 2022: $2,565,854Net Income 2022: -$1,225,1582022Revenue 2023: $1,919,826Expenses 2023: $2,417,619Net Income 2023: -$497,7932023Revenue 2024: $1,966,161Expenses 2024: $1,686,070Net Income 2024: $280,0912024

Highlighted filing

2022

Revenue$1,340,696
Expenses$2,565,854
Net Income-$1,225,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$6,346,076
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,410,269$7,986,117▼ $2,424,152
Investments in Publicly Traded Securities$7,526,805$5,604,941▼ $1,921,864
Land, Buildings, and Equipment, Net$1,912,267$1,838,771▼ $73,496
Accounts Receivable$296,994$364,082▲ $67,088
Savings and Temporary Cash Investments$823,735$277,308▼ $546,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,559,801$8,085,102▼ $2,474,699
Liabilities
Accounts Payable and Accrued Expenses$84,428$98,985▲ $14,557
Other Liabilities$65,104$0▼ $65,104
Total Liabilities$149,532$98,985▼ $50,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,410,269$7,986,117▼ $2,424,152
Total Liabilities and Net Assets / Fund Balance$10,559,801$8,085,102▼ $2,474,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,780$933,854$1,995,634
Land$550,000-$550,000
Leasehold Improvements$64,381$478,501$542,882
Other Land Buildings$151,681$89,231$240,912
Equipment$10,929$141,504$152,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PrimianoTraining DirectorFT$198,478$131,618$330,096
Frank SturianoTraining CoordinatorFT$181,581$117,750$299,331
Donald WalshInstructorFT$176,029$112,676$288,705
William LoriaInstructorFT$176,029$112,676$288,705
Rafael a RodriguezInstructorFT$167,263$112,676$279,939
Margaret AntonucciBkpr & Office MgrFT$122,708$82,001$204,709

Board Members and Trustees

NameTitle
Eric LeeEmployer Trustee
KEVIN O'BRIENEmployer Trustee
Michael SalgoEmployer Trustee
Angelo AngeloneUnion Trustee
John PetersUnion Trustee
KIERAN O'SULLIVANUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,300
Program Service Revenue
$1,474,361
Investment Income
$-167,965
Other Revenue
$0
All Other Contributions
$34,300
Change in Net Assets
$-1,225,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,603
Revenue Not Reported on Financial Statements
$42,093
Revenue Not Reported on Form 990
$-1,198,994
Total Revenue per Audited Statements
$99,609
Total Revenue per Form 990
$1,340,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,551
Other Expenses$643,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,704$214,326-$927,030
Pension Plan Contributions$416,472$123,672-$540,144
Current Officers, Directors, Trustees, and Key Employees$330,096--$330,096
Depreciation Depletion$164,954$3,919-$168,873
Occupancy$121,777--$121,777
Other Employee Benefits$45,898$22,360-$68,258
Insurance$46,166$15,112-$61,278
Payroll Taxes$46,188$10,835-$57,023
Fees for Service Investment Mgmnt Fees-$42,093-$42,093
Travel$39,272--$39,272
Conferences and Meetings$32,881--$32,881
Office Expenses-$31,666-$31,666
Fees for Services Accounting-$30,570-$30,570
Payments to Affiliates$28,364--$28,364
Other Expenses$40,612$13,975-$13,975
Fees for Services Legal-$12,000-$12,000
Information Technology-$10,508-$10,508
Fees for Services Other$9,434--$9,434
Total Functional Expenses$2,034,818$531,036$0$2,565,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,565,854
Expenses per Audited Statements$2,523,761
Total Expenses per Audited Statements$2,523,761
Expenses Not Reported on Financial Statements$42,093
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 A, Line 7A

The plan is jointly administered by trustees who are appointed by the district council and by employer associations.

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

A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings prior to submission.

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

As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Training
EIN
11-3443290
Phone
7183926970
Address
29-18 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Phone
7183926970
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010410269
IRS990/NetAssetsOrFundBalancesEOYAmt07986117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-305461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-305461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1198994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121777
IRS990/OccupancyGrp/TotalAmt0121777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031666
IRS990/OfficeExpensesGrp/TotalAmt031666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068258
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1REIM TO/ FROM RELATED O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013975
IRS990/OtherExpensesGrp/ProgramServicesAmt040612
IRS990/OtherExpensesGrp/TotalAmt040612
IRS990/OtherExpensesGrp/TotalAmt113975
IRS990/OtherLiabilitiesGrp/BOYAmt065104
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927030
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028364
IRS990/PaymentsToAffiliatesGrp/TotalAmt028364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010835
IRS990/PayrollTaxesGrp/ProgramServicesAmt046188
IRS990/PayrollTaxesGrp/TotalAmt057023
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416472
IRS990/PensionPlanContributionsGrp/TotalAmt0540144
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/BusinessCd1238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0938401
IRS990/PYOtherExpensesAmt0605502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01835589
IRS990/PYRevenuesLessExpensesAmt0434987
IRS990/PYSalariesCompEmpBnftPaidAmt01751001
IRS990/PYTotalExpensesAmt02356503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791490
IRS990/ReconcilationRevenueExpnssAmt0-1225158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010410269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07986117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277308
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995634
IRS990ScheduleD/EquipmentGrp/BookValueAmt010929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042093
IRS990ScheduleD/ExpensesSubtotalAmt02523761
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042093
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042093
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1198994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240912
IRS990ScheduleD/RevenueNotReportedAmt0-1198994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042093
IRS990ScheduleD/RevenueSubtotalAmt01298603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838771
IRS990ScheduleD/TotalExpensesPerForm990Amt02565854
IRS990ScheduleD/TotalRevenuePerForm990Amt01340696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02523761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED (D) NO DONATIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE FUND RECEIVED A SAFETY TRAINING REIMBURSEMENT FROM THE NYS BUILDING & CONSTRUCTION TRADES SAFETY & HEALTH PROGRAM. THE FUNDING IS THROUGH THE NYS BUILDING & CONSTRUCTION TRADES COUNCIL AND THE NYS DEPARTMENT OF LABOR'S HAZARD ABATEMENT BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3176029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5167263
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.11$8.82$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$1.92$2.42$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.10$7.99$1.34$2.57$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.15$10.4$2.79$2.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.1$2.14$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.16$9.46$2.66$2.29$0.37
2018Summary only. Only limited summary data is available for this year.$8.43$0.12$8.31$2.65$2.05$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.09$8.25$2.81$2.05$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.03$7.12$2.73$2.05$0.68
2015Summary only. Only limited summary data is available for this year.$6.81$0.49$6.32$2.57$1.88$0.69
2014Summary only. Only limited summary data is available for this year.$6.51$0.53$5.98$2.05$1.64$0.41
2013Summary only. Only limited summary data is available for this year.$6.19$0.62$5.57$1.96$1.41$0.55
2012Summary only. Only limited summary data is available for this year.$5.73$0.71$5.02$1.91$1.27$0.64
Peer Organizations

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