Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2022 • EIN 13-6318522

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$340,693

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,259,402

Down $1,572,422 (-9.3%) from 2021

Net Assets

Down

$15,155,788

Down $1,509,581 (-9.1%) from 2021

Liabilities

Down

$103,614

Down $62,841 (-38%) from 2021

Revenue

Down

$2,293,895

Down $386,421 (-14%) from 2021

Expenses

Down

$3,739,520

Down $66,320 (-1.7%) from 2021

Net Income

Down

-$1,445,625

Down $320,101 (-28%) from 2021

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

2022

Assets$15,259,402
Liabilities$103,614
Net Assets$15,155,788

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

2022

Revenue$2,293,895
Expenses$3,739,520
Net Income-$1,445,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$5,590,868
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$16,665,369$15,155,788▼ $1,509,581
Land, Buildings, and Equipment, Net$10,934,252$10,100,969▼ $833,283
Savings and Temporary Cash Investments$3,548,928$2,756,282▼ $792,646
Investments in Publicly Traded Securities$1,923,563$1,856,016▼ $67,547
Cash and Non-Interest-Bearing Accounts$29,229$350,533▲ $321,304
Prepaid Expenses and Deferred Charges$229,329$163,205▼ $66,124
Accounts Receivable$166,523$32,397▼ $134,126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,831,824$15,259,402▼ $1,572,422
Liabilities
Accounts Payable and Accrued Expenses$166,455$103,614▼ $62,841
Total Liabilities$166,455$103,614▼ $62,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,665,369$15,155,788▼ $1,509,581
Total Liabilities and Net Assets / Fund Balance$16,831,824$15,259,402▼ $1,572,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,672,141$5,120,618$7,792,759
Buildings$5,271,120$2,091,425$7,362,545
Land$2,050,000-$2,050,000
Other Land Buildings$107,708$249,154$356,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
JOHN F O'HAREEmployer Trustee
Joe ByrneEmployer Trustee
Michael SalgoEmployer Trustee
William TysonEmployer 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 LLPAccounting/it450 WIRELESS BLVD, Hauppauge, NY 11788$104,322
Revenue and Support

Revenue Composition

Contributions and Grants
$29,900
Program Service Revenue
$2,249,113
Investment Income
$14,882
Other Revenue
$0
All Other Contributions
$29,900
Change in Net Assets
$-1,445,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,900Est. Fair Value
Total Noncash Contributions1$29,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,391
Revenue Not Reported on Financial Statements
$12,504
Revenue Not Reported on Form 990
$-63,956
Total Revenue per Audited Statements
$2,217,435
Total Revenue per Form 990
$2,293,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,739,520
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$1,001,839$51,035-$1,052,874
Occupancy$79,061$73,297-$152,358
Insurance$111,515--$111,515
Fees for Services Other$111,464--$111,464
Office Expenses$24,239$73,110-$97,349
Travel$38,918--$38,918
Fees for Services Accounting-$34,214-$34,214
Information Technology$23,285$6,369-$29,654
Fees for Services Legal-$23,296-$23,296
Fees for Service Investment Mgmnt Fees-$12,504-$12,504
Other Expenses$10,243$73,966-$10,243
Payment Travel Entrtnmnt Publicly Ofcl$5,362--$5,362
Total Functional Expenses$3,391,729$347,791$0$3,739,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,739,520
Expenses per Audited Statements$3,727,016
Total Expenses per Audited Statements$3,727,016
Expenses Not Reported on Financial Statements$12,504
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
2023-04-06
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/TotalAmt0111515
IRS990/InvestmentIncomeGrp/ExclusionAmt037649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01923563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856016
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07461197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010934252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010100969
IRS990/LandBldgEquipCostOrOtherBssAmt017562166
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03296973
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/NetAssetsOrFundBalancesBOYAmt016665369
IRS990/NetAssetsOrFundBalancesEOYAmt015155788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63956
IRS990/NoncashContributionsAmt029900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073297
IRS990/OccupancyGrp/ProgramServicesAmt079061
IRS990/OccupancyGrp/TotalAmt0152358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073110
IRS990/OfficeExpensesGrp/ProgramServicesAmt024239
IRS990/OfficeExpensesGrp/TotalAmt097349
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/ManagementAndGeneralAmt073966
IRS990/OtherExpensesGrp/ProgramServicesAmt01495557
IRS990/OtherExpensesGrp/ProgramServicesAmt1490246
IRS990/OtherExpensesGrp/ProgramServicesAmt210243
IRS990/OtherExpensesGrp/TotalAmt01569523
IRS990/OtherExpensesGrp/TotalAmt1490246
IRS990/OtherExpensesGrp/TotalAmt210243
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163205
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079192
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05362
IRS990/PYOtherExpensesAmt03805840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02406094
IRS990/PYRevenuesLessExpensesAmt0-1125524
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03805840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1445625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016665369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015155788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03548928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02756282
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05271120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07362545
IRS990ScheduleD/EquipmentGrp/BookValueAmt02672141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05120618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07792759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012504
IRS990ScheduleD/ExpensesSubtotalAmt03727016
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012504
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012504
IRS990ScheduleD/LandGrp/BookValueAmt02050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356862
IRS990ScheduleD/RevenueNotReportedAmt0-63956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012504
IRS990ScheduleD/RevenueSubtotalAmt02281391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010100969
IRS990ScheduleD/TotalExpensesPerForm990Amt03739520
IRS990ScheduleD/TotalRevenuePerForm990Amt02293895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03727016
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/BonusRelatedOrganizationsAmt09363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt39022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt48055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2225852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3230214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4205486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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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