Civic Intelligence

Metal Polishers Union Local 8A-28A Welfare Fund

990 • Fiscal year 2018 • EIN 13-5624028

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

36-18 33rd StreetLong Island City, NY 11106

(718) 361-1552

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$351,114

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,131,350

Down $1,424,547 (-26%) from 2017

Net Assets

Down

$3,789,163

Down $1,458,236 (-28%) from 2017

Liabilities

Up

$342,187

Up $33,689 (+11%) from 2017

Revenue

Up

$4,824,427

Up $29,821 (+0.6%) from 2017

Expenses

Up

$6,282,663

Up $1,282,650 (+26%) from 2017

Net Income

Down

-$1,458,236

Down $1,252,829 (-610%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,607,241Liabilities 2010: $41,459Net Assets 2010: $3,565,7822010Assets 2011: $3,735,968Liabilities 2011: $300,274Net Assets 2011: $3,435,6942011Assets 2012: $4,481,939Liabilities 2012: $246,520Net Assets 2012: $4,235,4192012Assets 2013: $5,223,169Liabilities 2013: $256,719Net Assets 2013: $4,966,4502013Assets 2014: $5,661,069Liabilities 2014: $313,890Net Assets 2014: $5,347,1792014Assets 2015: $6,263,620Liabilities 2015: $336,053Net Assets 2015: $5,927,5672015Assets 2016: $5,778,174Liabilities 2016: $325,368Net Assets 2016: $5,452,8062016Assets 2017: $5,555,897Liabilities 2017: $308,498Net Assets 2017: $5,247,3992017Assets 2018: $4,131,350Liabilities 2018: $342,187Net Assets 2018: $3,789,1632018Assets 2019: $4,975,239Liabilities 2019: $1,390,247Net Assets 2019: $3,584,9922019Assets 2020: $5,128,166Liabilities 2020: $1,607,527Net Assets 2020: $3,520,6392020Assets 2021: $10,230,981Liabilities 2021: $367,703Net Assets 2021: $9,863,2782021Assets 2022: $10,201,443Liabilities 2022: $1,039,442Net Assets 2022: $9,162,0012022Assets 2023: $9,431,808Liabilities 2023: $997,646Net Assets 2023: $8,434,1622023Assets 2024: $9,856,475Liabilities 2024: $1,009,254Net Assets 2024: $8,847,2212024

Highlighted filing

2018

Assets$4,131,350
Liabilities$342,187
Net Assets$3,789,163

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,341,8712010Expenses 2011: $6,370,7982011Expenses 2012: $4,148,2922012Revenue 2013: $4,560,314Expenses 2013: $3,829,283Net Income 2013: $731,0312013Revenue 2014: $4,626,964Expenses 2014: $4,246,235Net Income 2014: $380,7292014Revenue 2015: $4,702,538Expenses 2015: $4,122,150Net Income 2015: $580,3882015Revenue 2016: $5,218,355Expenses 2016: $5,693,116Net Income 2016: -$474,7612016Revenue 2017: $4,794,606Expenses 2017: $5,000,013Net Income 2017: -$205,4072017Revenue 2018: $4,824,427Expenses 2018: $6,282,663Net Income 2018: -$1,458,2362018Revenue 2019: $5,574,536Expenses 2019: $5,778,707Net Income 2019: -$204,1712019Revenue 2020: $5,676,208Expenses 2020: $5,740,561Net Income 2020: -$64,3532020Revenue 2021: $11,654,172Expenses 2021: $5,311,533Net Income 2021: $6,342,6392021Revenue 2022: $7,119,889Expenses 2022: $5,771,371Net Income 2022: $1,348,5182022Revenue 2023: $7,473,651Expenses 2023: $6,939,666Net Income 2023: $533,9852023Revenue 2024: $7,563,089Expenses 2024: $7,184,595Net Income 2024: $378,4942024

Highlighted filing

2018

Revenue$4,824,427
Expenses$6,282,663
Net Income-$1,458,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,824,427
Mission and Program Overview

Mission

The plan provides hospital, surgical, major medical, prescription drug, dental, death, optical, life insurance, accidental death and dismemberment, disability and membership assistance benefits for its members and their dependents in accordance with the provisions of the rules and regulations of the plan.

The plan provides hospital, surgical, major medical, prescription drug, dental, death, optical, life insurance, accidental death and dismemberment, disability and membership assistance benefits for approximately 1,421 members and their dependents in accordance with the provisions of the rules and regulations of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,247,399$3,789,163▼ $1,458,236
Accounts Receivable$3,732,513$3,501,575▼ $230,938
Savings and Temporary Cash Investments$1,491,985$476,720▼ $1,015,265
Cash and Non-Interest-Bearing Accounts$320,661$143,114▼ $177,547
Prepaid Expenses and Deferred Charges$9,941$9,941→ $0
Land, Buildings, and Equipment, Net$797$0▼ $797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,555,897$4,131,350▼ $1,424,547
Liabilities
Other Liabilities$214,500$214,500→ $0
Accounts Payable and Accrued Expenses$93,998$127,687▲ $33,689
Total Liabilities$308,498$342,187▲ $33,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,247,399$3,789,163▼ $1,458,236
Total Liabilities and Net Assets / Fund Balance$5,555,897$4,131,350▼ $1,424,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,813$66,813
Other Land Buildings$0$25,916$25,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SkellengerEmployer Trustee
Joseph PanettaEmployer Trustee
Lina GottesmanEmployer Trustee
John DrewUnion Trustee
Joseph AzzopardiUnion Trustee
Richard BasiniUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnacare Administrative ServicesClaims Admnistration825 EAST GATE BLVD, New York, NY 11530$182,164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,675,413
Investment Income
$13,737
Other Revenue
$135,277
Change in Net Assets
$-1,458,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,703
Salaries, Compensation, and Employee Benefits$183,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,494,615
Fees for Services Other---$264,630
Other Salaries and Wages---$160,265
Fees for Services Legal---$149,250
Fees for Services Accounting---$105,054
Occupancy---$22,304
Office Expenses---$21,218
Insurance---$19,363
Pension Plan Contributions---$12,073
Payroll Taxes---$11,007
Information Technology---$8,664
Conferences and Meetings---$6,250
Travel---$4,875
Other Expenses---$2,299
Depreciation Depletion---$796
Total Functional Expenses$0$0$0$6,282,663
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Refund Bonds$214,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committes with authority to act on behalfd of the governing body.

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

The form 990 is prepared by the organization's certified public accountant and is reviewed by the plan's administrator prior to filing.

Form 990, Part VI, Section B, Line 12

The organization does not have a written conflict of interest policy. The organization is an erisa covered benefit plan, as such, the trustees adhere to erisa fiduciary standards.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to teh public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Lina gottesman - 732 smithtown bypass, ste 304, smithtown, ny 11787. James skellenger - 1695 church street, holbrook, ny 11741. Joseph panetta - 965 midlands avenue, yonkers, ny 10704.

Filing and Contact Details

Filer

Filer Name
Metal Polishers Union Local 8a-28a
EIN
13-5624028
Phone
7183611552
Address
36-18 33RD STREET, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Joseph Azzopardi
Title
Union Trustee
Phone
7183611552
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Azzopardi
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's procedures for overseeing the audit of its financial statements and its selection of an independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.

Raw XML AppendixShowing 400 of 855 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION TO REFUND BONDS
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0214500
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt198135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt285703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BASINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH AZZOPARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN DREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1351114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2304019
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTES WITH AUTHORITY TO ACT ON BEHALFD OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY THE PLAN'S ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS AN ERISA COVERED BENEFIT PLAN, AS SUCH, THE TRUSTEES ADHERE TO ERISA FIDUCIARY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO TEH PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINA GOTTESMAN - 732 SMITHTOWN BYPASS, STE 304, SMITHTOWN, NY 11787. JAMES SKELLENGER - 1695 CHURCH STREET, HOLBROOK, NY 11741. JOSEPH PANETTA - 965 MIDLANDS AVENUE, YONKERS, NY 10704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCEDURES FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132841752
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C

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.$9.86$1.01$8.85$7.56$7.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.00$8.43$7.47$6.94$0.53
2022Detailed filing. Detailed filing data is available for this year.$10.2$1.04$9.16$7.12$5.77$1.35
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.37$9.86$11.7$5.31$6.34
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.61$3.52$5.68$5.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.39$3.58$5.57$5.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.34$3.79$4.82$6.28$1.46
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.31$5.25$4.79$5.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.33$5.45$5.22$5.69$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.34$5.93$4.70$4.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.31$5.35$4.63$4.25$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.97$4.56$3.83$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.25$4.24$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.30$3.44$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$8.34