Civic Intelligence

Construction & General Building Laborers Laborers Local 79

990 • Fiscal year 2020 • EIN 13-3882419

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

131 W 33rd Street 7th FloorNew York, NY 10001

(212) 465-7900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$443,985

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$75,781,220

Up $4,704,163 (+6.6%) from 2019

Net Assets

Up

$72,713,639

Up $4,694,141 (+6.9%) from 2019

Liabilities

Up

$3,067,581

Up $10,022 (+0.3%) from 2019

Revenue

Down

$16,899,325

Down $6,520,044 (-28%) from 2019

Expenses

Down

$16,021,489

Down $2,969,618 (-16%) from 2019

Net Income

Down

$877,836

Down $3,550,426 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $29,767,672Liabilities 2010: $1,040,838Net Assets 2010: $28,726,8342010Assets 2011: $32,178,650Liabilities 2011: $1,028,266Net Assets 2011: $31,150,3842011Assets 2012: $35,987,985Liabilities 2012: $1,167,779Net Assets 2012: $34,820,2062012Assets 2013: $41,064,069Liabilities 2013: $2,462,355Net Assets 2013: $38,601,7142013Assets 2014: $44,365,849Liabilities 2014: $2,781,711Net Assets 2014: $41,584,1382014Assets 2015: $46,469,242Liabilities 2015: $2,828,432Net Assets 2015: $43,640,8102015Assets 2016: $51,460,359Liabilities 2016: $2,781,470Net Assets 2016: $48,678,8892016Assets 2017: $59,694,915Liabilities 2017: $3,066,703Net Assets 2017: $56,628,2122017Assets 2018: $62,866,032Liabilities 2018: $3,113,550Net Assets 2018: $59,752,4822018Assets 2019: $71,077,057Liabilities 2019: $3,057,559Net Assets 2019: $68,019,4982019Assets 2020: $75,781,220Liabilities 2020: $3,067,581Net Assets 2020: $72,713,6392020Assets 2021: $82,959,218Liabilities 2021: $3,726,266Net Assets 2021: $79,232,9522021Assets 2022: $77,329,780Liabilities 2022: $3,479,476Net Assets 2022: $73,850,3042022Assets 2023: $84,222,430Liabilities 2023: $3,842,650Net Assets 2023: $80,379,7802023Assets 2024: $89,179,425Liabilities 2024: $3,867,825Net Assets 2024: $85,311,6002024

Highlighted filing

2020

Assets$75,781,220
Liabilities$3,067,581
Net Assets$72,713,639

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $12,546,1352010Expenses 2011: $12,300,4832011Expenses 2012: $12,418,4302012Revenue 2013: $16,531,943Expenses 2013: $14,968,650Net Income 2013: $1,563,2932013Revenue 2014: $19,560,796Expenses 2014: $15,283,563Net Income 2014: $4,277,2332014Revenue 2015: $19,366,439Expenses 2015: $15,574,600Net Income 2015: $3,791,8392015Revenue 2016: $20,572,924Expenses 2016: $16,399,064Net Income 2016: $4,173,8602016Revenue 2017: $22,054,247Expenses 2017: $16,825,064Net Income 2017: $5,229,1832017Revenue 2018: $24,099,232Expenses 2018: $17,408,934Net Income 2018: $6,690,2982018Revenue 2019: $23,419,369Expenses 2019: $18,991,107Net Income 2019: $4,428,2622019Revenue 2020: $16,899,325Expenses 2020: $16,021,489Net Income 2020: $877,8362020Revenue 2021: $20,599,249Expenses 2021: $17,168,597Net Income 2021: $3,430,6522021Revenue 2022: $23,134,500Expenses 2022: $18,468,314Net Income 2022: $4,666,1862022Revenue 2023: $21,351,225Expenses 2023: $20,200,505Net Income 2023: $1,150,7202023Revenue 2024: $22,335,898Expenses 2024: $20,406,293Net Income 2024: $1,929,6052024

Highlighted filing

2020

Revenue$16,899,325
Expenses$16,021,489
Net Income$877,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$29,612,674
Mission and Program Overview

Mission

To improve working conditions and living standard of members through collective bargaining, education, training and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,510,955$41,966,398▲ $4,455,443
Savings and Temporary Cash Investments$7,488,156$8,454,400▲ $966,244
Accounts Receivable$2,751,756$2,170,422▼ $581,334
Land, Buildings, and Equipment, Net$418,475$317,827▼ $100,648
Prepaid Expenses and Deferred Charges$80,512$94,401▲ $13,889
Cash and Non-Interest-Bearing Accounts$1,320,176$85,276▼ $1,234,900
Total Assets$71,077,057$75,781,220▲ $4,704,163
Other Assets Total$21,507,027$22,692,496▲ $1,185,469
Liabilities
Accounts Payable and Accrued Expenses$1,356,324$1,545,135▲ $188,811
Other Liabilities$1,450,000$1,352,000▼ $98,000
Deferred Revenue$251,235$170,446▼ $80,789
Total Liabilities$3,057,559$3,067,581▲ $10,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,019,498$72,713,639▲ $4,694,141
Total Net Assets Fund Balance$68,019,498$72,713,639▲ $4,694,141
Total Liabilities and Net Assets / Fund Balance$71,077,057$75,781,220▲ $4,704,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,827$858,549$1,176,376
Other Assets Org$22,692,496--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J ProhaskaBusiness ManagerFT$305,288$138,697$443,985
Kenneth J BrancaccioSecretary/treasurerFT$272,283$132,378$404,661
Anthony J VitaPresident/asst Bus MgrFT$259,078$118,418$377,496
Joseph L CestaroRecording Sec/bus AgentFT$207,502$111,803$319,305
Jose Andino - Bus AgentExecutive Board - Thru 11/2020FT$166,216$150,038$316,254
Charles RynkiewiczExecutive Board/Director OrganFT$202,379$112,232$314,611
Toni-lyn M RiccardiFinancial ManagerFT$190,868$99,044$289,912
John S NorburyVice President/bus AgentFT$184,100$103,927$288,027
Edward MedinaBusiness AgentFT$180,810$101,152$281,962
Anthony WilliamsonAuditor/business AgentFT$180,811$100,068$280,879
Kenneth Robinson JrAuditor/business AgentFT$184,099$95,945$280,044
John C WundAssistant Director of MarketingFT$183,001$96,174$279,175
Pawel GruchaczBusiness AgentFT$171,525$90,585$262,110
Juan MazylmianMember CoordinatorFT$157,588$94,013$251,601
Luis MontalvoAuditor/business AgentFT$151,213$75,550$226,763
Barrie W SmithSergeant-at-arms, Mark Dev RepFT$134,505$92,161$226,666

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorlick Kravitz & ListhausLegal Service29 BROADWAY 20 FL, New York, NY 10006-3218$929,984
Turner Construction CompanyConstruction375 HUDSON ST, New York, NY 10014$849,248
Office ResourcesProject Management263 SUMMER ST, Boston, MA 02210$283,902
Hudson Valley Investment AdvisorInvestment Manager117 GRAND ST STE 201, Goshen, NY 10924$101,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,146,921
Investment Income
$728,014
Other Revenue
$24,390
Change in Net Assets
$877,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,742,282
Other Expenses$6,279,207
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---$3,478,691
Other Salaries and Wages---$3,444,499
Payments to Affiliates---$1,996,180
Pension Plan Contributions---$1,667,930
Other Employee Benefits---$744,958
Office Expenses---$645,453
Payroll Taxes---$406,204
All Other Expenses---$328,777
Travel---$316,553
Fees for Service Investment Mgmnt Fees---$217,297
Other Expenses---$215,238
Insurance---$172,837
Depreciation Depletion---$163,279
Occupancy---$135,220
Fees for Services Other---$121,828
Conferences and Meetings---$115,138
Fees for Services Accounting---$100,275
Fees for Services Legal---$95,360
Information Technology---$35,276
Total Functional Expenses$0$0$0$16,021,489
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$1,352,000
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.

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

Each position of the governing body (executive board) is elected by the membership. All members in good standing have voting rights. An election is held every (3) years.

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

Significant decisions of the governing body (executive board) are subject to the approval of all classes of membership in good standing.

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

The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.

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

The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explain the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Construction & General Building Laborers
EIN
13-3882419
Phone
2124657900
Address
131 W 33RD STREET 7TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Michael J Prohaska
Title
Business Manager
Phone
2124657900
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Vita
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
52
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 757 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ASST BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SEC/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD/DIR. ORGAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD - THRU 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT-AT-ARMS, MARK DEV REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-130426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012582923
IRS990/GrossReceiptsAmt029612674
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035276
IRS990/InsuranceGrp/TotalAmt0172837
IRS990/InvestmentIncomeGrp/ExclusionAmt0858440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037510955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041966398
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317827
IRS990/LandBldgEquipCostOrOtherBssAmt01176376
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012713349
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068019498
IRS990/NetAssetsOrFundBalancesEOYAmt072713639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-130426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03816305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068019498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072713639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0135220
IRS990/OfficeExpensesGrp/TotalAmt0645453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021507027
IRS990/OtherAssetsTotalGrp/EOYAmt022692496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744958
IRS990/OtherExpensesGrp/Desc0CONTRIB TO LCL 79 LEGAL
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2STRIKE & DEFENSE
IRS990/OtherExpensesGrp/Desc3DUES TO AFFILIATED ORG
IRS990/OtherExpensesGrp/TotalAmt01002269
IRS990/OtherExpensesGrp/TotalAmt1331128
IRS990/OtherExpensesGrp/TotalAmt2287099
IRS990/OtherExpensesGrp/TotalAmt3215238
IRS990/OtherLiabilitiesGrp/BOYAmt01450000
IRS990/OtherLiabilitiesGrp/EOYAmt01352000
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024390
IRS990/OtherRevenueTotalAmt024390
IRS990/OtherSalariesAndWagesGrp/TotalAmt03444499
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01996180
IRS990/PayrollTaxesGrp/TotalAmt0406204
IRS990/PensionPlanContributionsGrp/TotalAmt01667930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094401
IRS990/PrincipalOfficerNm0ANTHONY VITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236220
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016146921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016146921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01710592
IRS990/PYOtherExpensesAmt09061404
IRS990/PYOtherRevenueAmt031440
IRS990/PYProgramServiceRevenueAmt021677337
IRS990/PYRevenuesLessExpensesAmt04428262
IRS990/PYSalariesCompEmpBnftPaidAmt09929703
IRS990/PYTotalExpensesAmt018991107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023419369
IRS990/ReconcilationRevenueExpnssAmt0877836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07488156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08454400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022692496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01352000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022692496
IRS990ScheduleD/TotalLiabilityAmt01352000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0305288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1259078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3272283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4207502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5202379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6166216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7180811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8151213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9184099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10134505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11183001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12190868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13180810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14171525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15157588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.2$3.87$85.3$22.3$20.4$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$3.84$80.4$21.4$20.2$1.15
2022Detailed filing. Detailed filing data is available for this year.$77.3$3.48$73.9$23.1$18.5$4.67
2021Detailed filing. Detailed filing data is available for this year.$83.0$3.73$79.2$20.6$17.2$3.43
2020Detailed filing. Detailed filing data is available for this year.$75.8$3.07$72.7$16.9$16.0$0.88
2019Detailed filing. Detailed filing data is available for this year.$71.1$3.06$68.0$23.4$19.0$4.43
2018Detailed filing. Detailed filing data is available for this year.$62.9$3.11$59.8$24.1$17.4$6.69
2017Detailed filing. Detailed filing data is available for this year.$59.7$3.07$56.6$22.1$16.8$5.23
2016Detailed filing. Detailed filing data is available for this year.$51.5$2.78$48.7$20.6$16.4$4.17
2015Detailed filing. Detailed filing data is available for this year.$46.5$2.83$43.6$19.4$15.6$3.79
2014Detailed filing. Detailed filing data is available for this year.$44.4$2.78$41.6$19.6$15.3$4.28
2013Detailed filing. Detailed filing data is available for this year.$41.1$2.46$38.6$16.5$15.0$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$1.17$34.8$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.03$31.2$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$1.04$28.7$12.5