Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2020 • EIN 13-6318522

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

159-18 Northern BlvdFlushing, NY 11358

(718) 939-1489

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$325,506

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,118,996

Down $752,008 (-4.0%) from 2019

Net Assets

Down

$17,842,752

Down $955,630 (-5.1%) from 2019

Liabilities

Up

$276,244

Up $203,622 (+280%) from 2019

Revenue

Down

$2,388,637

Down $584,303 (-20%) from 2019

Expenses

Up

$3,374,688

Up $188,027 (+5.9%) from 2019

Net Income

Down

-$986,051

Down $772,330 (-361%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,430,288Liabilities 2010: $273,715Net Assets 2010: $11,156,5732010Assets 2011: $12,672,176Liabilities 2011: $101,859Net Assets 2011: $12,570,3172011Assets 2012: $14,039,036Liabilities 2012: $144,145Net Assets 2012: $13,894,8912012Assets 2013: $15,159,888Liabilities 2013: $26,651Net Assets 2013: $15,133,2372013Assets 2014: $16,067,686Liabilities 2014: $28,340Net Assets 2014: $16,039,3462014Assets 2015: $17,175,774Liabilities 2015: $69,483Net Assets 2015: $17,106,2912015Assets 2016: $18,531,200Liabilities 2016: $166,874Net Assets 2016: $18,364,3262016Assets 2017: $19,138,115Liabilities 2017: $187,897Net Assets 2017: $18,950,2182017Assets 2018: $19,250,985Liabilities 2018: $283,442Net Assets 2018: $18,967,5432018Assets 2019: $18,871,004Liabilities 2019: $72,622Net Assets 2019: $18,798,3822019Assets 2020: $18,118,996Liabilities 2020: $276,244Net Assets 2020: $17,842,7522020Assets 2021: $16,831,824Liabilities 2021: $166,455Net Assets 2021: $16,665,3692021Assets 2022: $15,259,402Liabilities 2022: $103,614Net Assets 2022: $15,155,7882022Assets 2023: $13,704,112Liabilities 2023: $54,747Net Assets 2023: $13,649,3652023Assets 2024: $12,477,111Liabilities 2024: $74,350Net Assets 2024: $12,402,7612024

Highlighted filing

2020

Assets$18,118,996
Liabilities$276,244
Net Assets$17,842,752

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,521,6352010Expenses 2011: $1,542,2352011Expenses 2012: $1,693,8942012Expenses 2013: $1,750,7722013Revenue 2014: $2,718,039Expenses 2014: $1,817,745Net Income 2014: $900,2942014Revenue 2015: $2,957,357Expenses 2015: $1,890,378Net Income 2015: $1,066,9792015Revenue 2016: $3,244,047Expenses 2016: $1,993,845Net Income 2016: $1,250,2022016Revenue 2017: $3,118,928Expenses 2017: $2,517,051Net Income 2017: $601,8772017Revenue 2018: $2,961,614Expenses 2018: $2,929,195Net Income 2018: $32,4192018Revenue 2019: $2,972,940Expenses 2019: $3,186,661Net Income 2019: -$213,7212019Revenue 2020: $2,388,637Expenses 2020: $3,374,688Net Income 2020: -$986,0512020Revenue 2021: $2,680,316Expenses 2021: $3,805,840Net Income 2021: -$1,125,5242021Revenue 2022: $2,293,895Expenses 2022: $3,739,520Net Income 2022: -$1,445,6252022Revenue 2023: $2,403,973Expenses 2023: $3,922,377Net Income 2023: -$1,518,4042023Revenue 2024: $2,444,357Expenses 2024: $3,745,665Net Income 2024: -$1,301,3082024

Highlighted filing

2020

Revenue$2,388,637
Expenses$3,374,688
Net Income-$986,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$3,248,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,798,382$17,842,752▼ $955,630
Land, Buildings, and Equipment, Net$11,698,859$11,753,164▲ $54,305
Savings and Temporary Cash Investments$4,766,178$4,001,093▼ $765,085
Investments in Publicly Traded Securities$1,831,021$1,900,943▲ $69,922
Accounts Receivable$328,628$227,232▼ $101,396
Prepaid Expenses and Deferred Charges$88,102$223,186▲ $135,084
Cash and Non-Interest-Bearing Accounts$158,216$13,378▼ $144,838
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,871,004$18,118,996▼ $752,008
Liabilities
Unsecured Notes Loans Payable-$195,030-
Accounts Payable and Accrued Expenses$72,622$81,214▲ $8,592
Total Liabilities$72,622$276,244▲ $203,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,798,382$17,842,752▼ $955,630
Total Liabilities and Net Assets / Fund Balance$18,871,004$18,118,996▼ $752,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,879,403$3,560,535$7,439,938
Buildings$5,654,507$1,708,038$7,362,545
Land$2,050,000-$2,050,000
Other Land Buildings$169,254$139,008$308,262
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise M Richardson to 819Employer Trustee
JOHN F O'HAREEmployer Trustee
Joe ByrneEmployer Trustee
Michael SalgoEmployer Trustee
William Tyson Eff 819Employer Trustee
Michael GonoudTraining Director
Richard StreeterTraining Director
Thomas GordonTraining Director
Timothy BroganTraining Director
Chris ConfreyUnion Trustee
Edwin L ChristianUnion Trustee
John CroninUnion Trustee
Kenneth KlemensUnion Trustee
Marlene MonterrosoFund Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Schultheis & Panettieri LLPAuditing And It450 WIRELESS BOULEVARD, Hauppauge, NY 11788$115,269
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,281,391
Investment Income
$107,246
Other Revenue
$0
Change in Net Assets
$-986,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,297
Revenue Not Reported on Financial Statements
$12,340
Revenue Not Reported on Form 990
$30,421
Total Revenue per Audited Statements
$2,406,718
Total Revenue per Form 990
$2,388,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,374,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$929,779$34,185-$963,964
Occupancy$55,982$74,431-$130,413
Insurance$87,488--$87,488
Office Expenses$5,452$67,435-$72,887
Travel$43,229--$43,229
Information Technology$32,553$7,317-$39,870
Other Expenses$31,163$92,902-$31,163
Fees for Services Accounting-$30,222-$30,222
Fees for Services Legal-$18,016-$18,016
Fees for Service Investment Mgmnt Fees-$12,340-$12,340
Conferences and Meetings$7,807--$7,807
Total Functional Expenses$3,037,840$336,848$0$3,374,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,374,688
Expenses per Audited Statements$3,362,348
Total Expenses per Audited Statements$3,362,348
Expenses Not Reported on Financial Statements$12,340
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was prepared in coordination with fund personnel. Once completed, the form was provided to and reviewed by the board of trustees, prior to submission.

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

All expenditures of a significant nature are reviewed and approved by the board of trustees which has the opportunity at the time of such approval to review the transaction and to inquire if any potential conflict exists.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to all participants upon request. Documents are available to the public upon request to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 14-14b
EIN
13-6318522
Phone
7189391489
Address
159-18 NORTHERN BLVD, FLUSHING, NY 11358

Signing Officer

Name
Edwin L Christian
Title
Union Trustee
Phone
7189391489
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/InsuranceGrp/ProgramServicesAmt087488
IRS990/InsuranceGrp/TotalAmt087488
IRS990/InvestmentIncomeGrp/ExclusionAmt0101184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01900943
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05407581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011698859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011753164
IRS990/LandBldgEquipCostOrOtherBssAmt017160745
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0860293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018798382
IRS990/NetAssetsOrFundBalancesEOYAmt017842752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074431
IRS990/OccupancyGrp/ProgramServicesAmt055982
IRS990/OccupancyGrp/TotalAmt0130413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067435
IRS990/OfficeExpensesGrp/ProgramServicesAmt05452
IRS990/OfficeExpensesGrp/TotalAmt072887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED P/R, TAXES A
IRS990/OtherExpensesGrp/Desc1FUEL, REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2INSTR FEES AND EDUC COU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092902
IRS990/OtherExpensesGrp/ProgramServicesAmt01437550
IRS990/OtherExpensesGrp/ProgramServicesAmt1406837
IRS990/OtherExpensesGrp/ProgramServicesAmt231163
IRS990/OtherExpensesGrp/TotalAmt01530452
IRS990/OtherExpensesGrp/TotalAmt1406837
IRS990/OtherExpensesGrp/TotalAmt231163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223186
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237990
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02281391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02281391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100490
IRS990/PYOtherExpensesAmt03186661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02872450
IRS990/PYRevenuesLessExpensesAmt0-213721
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03186661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-986051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018798382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017842752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04766178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04001093
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05654507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07362545
IRS990ScheduleD/EquipmentGrp/BookValueAmt03879403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03560535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07439938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012340
IRS990ScheduleD/ExpensesSubtotalAmt03362348
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012340
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012340
IRS990ScheduleD/LandGrp/BookValueAmt02050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308262
IRS990ScheduleD/RevenueNotReportedAmt030421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012340
IRS990ScheduleD/RevenueSubtotalAmt02376297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011753164
IRS990ScheduleD/TotalExpensesPerForm990Amt03374688
IRS990ScheduleD/TotalRevenuePerForm990Amt02388637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03362348
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED. (D) - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt38682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2229938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3221506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4197601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$2.44$3.75$1.30
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.6$2.40$3.92$1.52
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$2.29$3.74$1.45
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.17$16.7$2.68$3.81$1.13
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.28$17.8$2.39$3.37$0.99
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.07$18.8$2.97$3.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.28$19.0$2.96$2.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.19$19.0$3.12$2.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.17$18.4$3.24$1.99$1.25
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.07$17.1$2.96$1.89$1.07
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.03$16.0$2.72$1.82$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.03$15.1$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.14$13.9$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.10$12.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.27$11.2$1.52