Civic Intelligence

United Teamster Fund

990 • Fiscal year 2017 • EIN 13-5549593

May 01, 2016 to Apr 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A

View Organization Page

2137-2147 Utica AvenueBrooklyn, NY 11234

(718) 859-1624

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$168,562

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,751,583

Down $2,113,147 (-13%) from 2016

Net Assets

Down

$8,396,494

Down $3,812,014 (-31%) from 2016

Liabilities

Up

$5,355,089

Up $1,698,867 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$39,949,110

Up $3,277,285 (+8.9%) from 2016

Expenses

Up

$44,050,875

Up $8,229,001 (+23%) from 2016

Net Income

Down

-$4,101,765

Down $4,951,716 (-583%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $10,198,822Liabilities 2011: $3,799,551Net Assets 2011: $6,399,2712011Assets 2012: $15,115,818Liabilities 2012: $3,637,219Net Assets 2012: $11,478,5992012Assets 2013: $19,126,803Liabilities 2013: $3,861,905Net Assets 2013: $15,264,8982013Assets 2014: $18,494,112Liabilities 2014: $4,853,697Net Assets 2014: $13,640,4152014Assets 2015: $20,577,531Liabilities 2015: $9,106,206Net Assets 2015: $11,471,3252015Assets 2016: $15,864,730Liabilities 2016: $3,656,222Net Assets 2016: $12,208,5082016Assets 2017: $13,751,583Liabilities 2017: $5,355,089Net Assets 2017: $8,396,4942017Assets 2018: $19,030,267Liabilities 2018: $5,108,922Net Assets 2018: $13,921,3452018Assets 2019: $17,115,630Liabilities 2019: $4,882,831Net Assets 2019: $12,232,7992019Assets 2020: $17,975,638Liabilities 2020: $5,244,722Net Assets 2020: $12,730,9162020Assets 2021: $18,260,331Liabilities 2021: $4,860,274Net Assets 2021: $13,400,0572021Assets 2022: $16,084,103Liabilities 2022: $4,817,822Net Assets 2022: $11,266,2812022Assets 2023: $16,396,196Liabilities 2023: $7,472,357Net Assets 2023: $8,923,8392023Assets 2025: $24,092,201Liabilities 2025: $8,770,466Net Assets 2025: $15,321,7352025

Highlighted filing

2017

Assets$13,751,583
Liabilities$5,355,089
Net Assets$8,396,494
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $33,088,218Expenses 2011: $24,424,582Net Income 2011: $8,663,6362011Revenue 2012: $32,479,085Expenses 2012: $27,399,757Net Income 2012: $5,079,3282012Revenue 2013: $32,794,516Expenses 2013: $29,008,217Net Income 2013: $3,786,2992013Revenue 2014: $33,155,545Expenses 2014: $34,780,028Net Income 2014: -$1,624,4832014Revenue 2015: $34,422,995Expenses 2015: $36,675,803Net Income 2015: -$2,252,8082015Revenue 2016: $36,671,825Expenses 2016: $35,821,874Net Income 2016: $849,9512016Revenue 2017: $39,949,110Expenses 2017: $44,050,875Net Income 2017: -$4,101,7652017Revenue 2018: $41,197,071Expenses 2018: $35,864,316Net Income 2018: $5,332,7552018Revenue 2019: $43,578,442Expenses 2019: $45,512,821Net Income 2019: -$1,934,3792019Revenue 2020: $44,569,433Expenses 2020: $44,638,209Net Income 2020: -$68,7762020Revenue 2021: $42,224,356Expenses 2021: $43,076,570Net Income 2021: -$852,2142021Revenue 2022: $41,629,568Expenses 2022: $43,170,119Net Income 2022: -$1,540,5512022Revenue 2023: $44,133,995Expenses 2023: $46,398,883Net Income 2023: -$2,264,8882023Revenue 2025: $54,556,788Expenses 2025: $47,896,116Net Income 2025: $6,660,6722025

Highlighted filing

2017

Revenue$39,949,110
Expenses$44,050,875
Net Income-$4,101,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$39,949,110
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible union members and their dependents.

The fund provides hospital, medical, prescription, dental, death, optical and surgical benefits to its members covered under collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,208,508$8,396,494▼ $3,812,014
Investments in Publicly Traded Securities$5,640,780$6,057,576▲ $416,796
Accounts Receivable$6,998,497$5,482,187▼ $1,516,310
Cash and Non-Interest-Bearing Accounts$2,534,011$1,465,211▼ $1,068,800
Savings and Temporary Cash Investments$502,901$519,286▲ $16,385
Prepaid Expenses and Deferred Charges$153,696$155,859▲ $2,163
Land, Buildings, and Equipment, Net$34,845$71,464▲ $36,619
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,864,730$13,751,583▼ $2,113,147
Other Assets Total-$0-
Liabilities
Other Liabilities$3,441,407$5,172,429▲ $1,731,022
Accounts Payable and Accrued Expenses$214,815$182,660▼ $32,155
Total Liabilities$3,656,222$5,355,089▲ $1,698,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,208,508$8,396,494▼ $3,812,014
Total Liabilities and Net Assets / Fund Balance$15,864,730$13,751,583▼ $2,113,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,536$86,129$116,665
Other Land Buildings$40,928$66,073$107,001
Leasehold Improvements-$15,593$15,593
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ReichFund ManagerFT$147,300$21,262$168,562
Charles MachadioTrustee--$144,970$144,970
Roger MarinoTrustee--$127,925$127,925

Board Members and Trustees

NameTitle
Andrew RoyTrustee
Daniel Kane JrTrustee
Myra GordonTrustee
Vincent L PacificoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller & Melloment CpasPayroll Auditor529 5TH AVENUE, New York, NY 10017-
Pierce LLCLegal433 SOUTH MAIN STREET, West Hartford, CT 06110-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,750,531
Investment Income
$129,263
Other Revenue
$1,069,316
Change in Net Assets
$-4,101,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,949,110
Revenue Not Reported on Form 990
$-779,565
Total Revenue per Audited Statements
$39,169,545
Total Revenue per Form 990
$39,949,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,641,568
Salaries, Compensation, and Employee Benefits$1,882,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$39,526,434
Fees for Services Other---$1,532,351
Other Salaries and Wages---$1,223,916
Occupancy---$304,354
Other Employee Benefits---$201,156
Fees for Services Legal---$199,937
Pension Plan Contributions---$181,553
Current Officers, Directors, Trustees, and Key Employees---$168,562
Fees for Services Accounting---$150,192
Payroll Taxes---$107,686
Insurance---$90,372
Information Technology---$84,894
Office Expenses---$61,879
Other Expenses---$35,477
All Other Expenses---$17,669
Depreciation Depletion---$14,680
Conferences and Meetings---$6,103
Total Functional Expenses$0$0$0$44,050,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,050,875
Expenses per Audited Statements$42,319,853
Total Expenses per Audited Statements$41,250,537
Expenses Not Reported on Financial Statements$1,731,022
Other Expense Adjustments$1,731,022
Expenses Not Reported on Form 990$-1,069,316
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$5,172,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Review Process

“The return preparer mails a copy of the final version of form 990 to the board of trustees before it is filed. The trustees have an opportunity to make inquires before and after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Teamster Fund
EIN
13-5549593
Phone
7188591624
Address
2137-2147 UTICA AVENUE, BROOKLYN, NY 11234

Signing Officer

Name
Daniel Kane Jr
Title
Trustee
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Steinberg Steckler & Picciurro Cpas
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Steckler
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Increase in benefit obligations $1731022”

Raw XML AppendixShowing 400 of 1,328 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0304354
IRS990/OfficeExpensesGrp/TotalAmt061879
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201156
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt056189
IRS990/OtherExpensesGrp/TotalAmt145223
IRS990/OtherExpensesGrp/TotalAmt242248
IRS990/OtherExpensesGrp/TotalAmt335477
IRS990/OtherLiabilitiesGrp/BOYAmt03441407
IRS990/OtherLiabilitiesGrp/EOYAmt05172429
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES FROM FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069316
IRS990/OtherRevenueTotalAmt01069316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0107686
IRS990/PensionPlanContributionsGrp/TotalAmt0181553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038480990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038480990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031267426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02700419
IRS990/PYOtherRevenueAmt0899420
IRS990/PYProgramServiceRevenueAmt035651168
IRS990/PYRevenuesLessExpensesAmt0849951
IRS990/PYSalariesCompEmpBnftPaidAmt01854029
IRS990/PYTotalExpensesAmt035821874
IRS990/PYTotalRevenueAmt036671825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4101765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012208508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08396494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116665
IRS990ScheduleD/ExpensesNotReportedAmt0-1069316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01731022
IRS990ScheduleD/ExpensesSubtotalAmt042319853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289751
IRS990ScheduleD/OtherExpensesIncludedAmt0-1069316
IRS990ScheduleD/OtherExpensesNotIncludedAmt01731022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05172429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-1069316
IRS990ScheduleD/RevenueNotReportedAmt0-779565
IRS990ScheduleD/RevenueSubtotalAmt039949110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS $1731022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071464
IRS990ScheduleD/TotalExpensesPerForm990Amt044050875
IRS990ScheduleD/TotalLiabilityAmt05172429
IRS990ScheduleD/TotalRevenuePerForm990Amt039949110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039169545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041250537
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY REICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL KANE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166538
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF TRUSTEES BEFORE IT IS FILED. THE TRUSTEES HAVE AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,751,583
Liabilities
$5,355,089
Net assets
$8,396,494
Revenue
$39,949,110
Expenses
$44,050,875
Net income
-$4,101,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.77$15.3$54.6$47.9$6.66
2023Summary only. Only limited summary data is available for this year.$16.4$7.47$8.92$44.1$46.4$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.82$11.3$41.6$43.2$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.86$13.4$42.2$43.1$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.24$12.7$44.6$44.6$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.88$12.2$43.6$45.5$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.11$13.9$41.2$35.9$5.33
2017Detailed filing. Detailed filing data is available for this year.$13.8$5.36$8.40$39.9$44.1$4.10
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.66$12.2$36.7$35.8$0.85
2015Summary only. Only limited summary data is available for this year.$20.6$9.11$11.5$34.4$36.7$2.25
2014Summary only. Only limited summary data is available for this year.$18.5$4.85$13.6$33.2$34.8$1.62
2013Summary only. Only limited summary data is available for this year.$19.1$3.86$15.3$32.8$29.0$3.79
2012Summary only. Only limited summary data is available for this year.$15.1$3.64$11.5$32.5$27.4$5.08
2011Summary only. Only limited summary data is available for this year.$10.2$3.80$6.40$33.1$24.4$8.66