Civic Intelligence

Construction & General Building Laborers Laborers Local 79

990 • Fiscal year 2022 • EIN 13-3882419

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.15x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$506,606

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$77,329,780

Down $5,629,438 (-6.8%) from 2021

Net Assets

Down

$73,850,304

Down $5,382,648 (-6.8%) from 2021

Liabilities

Down

$3,479,476

Down $246,790 (-6.6%) from 2021

Revenue

Up

$23,134,500

Up $2,535,251 (+12%) from 2021

Expenses

Up

$18,468,314

Up $1,299,717 (+7.6%) from 2021

Net Income

Up

$4,666,186

Up $1,235,534 (+36%) from 2021

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

2022

Assets$77,329,780
Liabilities$3,479,476
Net Assets$73,850,304

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

2022

Revenue$23,134,500
Expenses$18,468,314
Net Income$4,666,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$34,725,978
Mission and Program Overview

Mission

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

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits, and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,574,125$45,080,818▼ $3,493,307
Savings and Temporary Cash Investments$6,705,754$3,396,981▼ $3,308,773
Cash and Non-Interest-Bearing Accounts$2,030,323$3,154,834▲ $1,124,511
Accounts Receivable$2,421,295$2,446,046▲ $24,751
Land, Buildings, and Equipment, Net$295,295$508,392▲ $213,097
Prepaid Expenses and Deferred Charges$129,942$131,372▲ $1,430
Total Assets$82,959,218$77,329,780▼ $5,629,438
Other Assets Total$22,802,484$22,611,337▼ $191,147
Liabilities
Accounts Payable and Accrued Expenses$1,669,977$1,643,476▼ $26,501
Other Liabilities$1,761,931$1,601,000▼ $160,931
Deferred Revenue$294,358$235,000▼ $59,358
Total Liabilities$3,726,266$3,479,476▼ $246,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,232,952$73,850,304▼ $5,382,648
Total Net Assets Fund Balance$79,232,952$73,850,304▼ $5,382,648
Total Liabilities and Net Assets / Fund Balance$82,959,218$77,329,780▼ $5,629,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508,392$733,525$1,241,917
Other Assets Org$22,611,337--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J ProhaskaBusiness ManagerFT$338,900$167,706$506,606
Anthony J VitaSecretary/treasurer/asst Bus MgrFT$313,974$165,078$479,052
Charles J RynkiewiczVice Pres/asst to Bus MgrFT$249,448$148,007$397,455
John S NorburyPresident/bus AgentFT$211,906$135,718$347,624
Luis MontalvoExecutive Board/bus AgentFT$195,276$112,513$307,789
Edward MedinaBusiness AgentFT$188,299$117,631$305,930
Kenneth Robinson JrAuditor/business AgentFT$191,787$109,963$301,750
Toni-lyn M Riccardi-ahrensFinancial ManagerFT$190,096$111,606$301,702
John C WundAssistant Director of MarketingFT$191,950$108,894$300,844
Barrie W SmithExecutive Board/bus AgentFT$164,086$117,413$281,499
Steve AndujarAuditor/business AgentFT$162,238$108,986$271,224
Damian MalyszkoInformation TechnologyFT$158,874$101,701$260,575
Denise EchevarriaHiring Hall AdministratorFT$158,696$95,100$253,796
Anthony G WilliamsonAuditor/bus AgentFT$48,045$128,029$176,074
Wendy WebbRecording Sec-$6,100-$6,100
Bernard CallegariSergeant-at-arms-$3,600-$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorlick Kravitz & ListhausLegal Services29 BROADWAY 20 FL, New York, NY 10006-3218$1,160,949
Progressive Cities LLCMedia Relations Communications6803 FORT HAMILTON PARKWAY 3R, Brooklyn, NY 11219$147,500
Hudson Valley Investment AdvisorInvestment Manager117 GRAND ST STE 201, Goshen, NY 10924$123,203
Schultheis & Panettieri LLPAccounting Services450 WIRELESS BOULEVARD, Hauppauge, NY 11788$112,250
Morgan StanleyInvestment Manager2000 WESTCHESTER AVE, Purchase, NY 10577$105,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,382,021
Investment Income
$3,474,216
Other Revenue
$278,263
Change in Net Assets
$4,666,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,722,679
Other Expenses$7,745,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,093,882
Current Officers, Directors, Trustees, and Key Employees---$3,078,772
Payments to Affiliates---$1,967,890
Pension Plan Contributions---$1,738,346
Other Employee Benefits---$1,370,108
Occupancy---$776,116
Office Expenses---$586,912
All Other Expenses---$567,671
Payroll Taxes---$441,571
Conferences and Meetings---$389,289
Travel---$349,861
Fees for Service Investment Mgmnt Fees---$258,649
Other Expenses---$230,951
Fees for Services Other---$208,002
Insurance---$140,157
Depreciation Depletion---$129,498
Fees for Services Accounting---$106,500
Fees for Services Legal---$105,776
Total Functional Expenses$0$0$0$18,468,314
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony VitaFamily MemberEmploymentNo$153,917
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$1,601,000
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
Yes
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 Prohaska
Title
Business Manager
Phone
2124657900
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Vita
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
54
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 751 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN S NORBURY
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IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS MONTALVO
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY G WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ANDUJAR
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD CALLEGARI
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IRS990/Form990PartVIISectionAGrp/PersonNm14DAMIAN MALYSZKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190096
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/ASST TO BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER/ASST BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIRING HALL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02523544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014115022
IRS990/GrossReceiptsAmt034725978
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0140157
IRS990/InvestmentIncomeGrp/ExclusionAmt0950672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048574125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045080818
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733525
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IRS990/LandBldgEquipCostOrOtherBssAmt01241917
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011591478
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS, AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079232952
IRS990/NetAssetsOrFundBalancesEOYAmt073850304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02523544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02523544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10048834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079232952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073850304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0776116
IRS990/OfficeExpensesGrp/TotalAmt0586912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022802484
IRS990/OtherAssetsTotalGrp/EOYAmt022611337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01370108
IRS990/OtherExpensesGrp/Desc0CONTRIB TO LCL 79 LEGAL
IRS990/OtherExpensesGrp/Desc1STRIKE & DEFENSE
IRS990/OtherExpensesGrp/Desc2DUES TO AFFILIATED ORG.
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACTIVITY
IRS990/OtherExpensesGrp/TotalAmt01153238
IRS990/OtherExpensesGrp/TotalAmt1530130
IRS990/OtherExpensesGrp/TotalAmt2244995
IRS990/OtherExpensesGrp/TotalAmt3230951
IRS990/OtherLiabilitiesGrp/BOYAmt01761931
IRS990/OtherLiabilitiesGrp/EOYAmt01601000
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278263
IRS990/OtherRevenueTotalAmt0278263
IRS990/OtherSalariesAndWagesGrp/TotalAmt04093882
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01967890
IRS990/PayrollTaxesGrp/TotalAmt0441571
IRS990/PensionPlanContributionsGrp/TotalAmt01738346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131372
IRS990/PrincipalOfficerNm0ANTHONY VITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019382021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019382021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01913231
IRS990/PYOtherExpensesAmt07329209
IRS990/PYOtherRevenueAmt022206
IRS990/PYProgramServiceRevenueAmt018663812
IRS990/PYRevenuesLessExpensesAmt03430652
IRS990/PYSalariesCompEmpBnftPaidAmt09839388
IRS990/PYTotalExpensesAmt017168597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020599249
IRS990/ReconcilationRevenueExpnssAmt04666186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06705754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03396981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022611337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01601000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022611337
IRS990ScheduleD/TotalLiabilityAmt01601000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0338900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2249448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3313974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4195276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5164086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt648045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7191787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8162238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9191950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10188299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11190096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12158874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13158696
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

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