Civic Intelligence

Nysut Education and Learning Trust

990 • Fiscal year 2021 • EIN 16-6460576

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

800 Troy-schenectady RoadLatham, NY 12110-2455

(518) 213-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$426,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,092,962

Down $556,787 (-21%) from 2020

Net Assets

Up

-$871,729

Up $911,086 (+51%) from 2020

Liabilities

Down

$2,964,691

Down $1,467,873 (-33%) from 2020

Revenue

Down

$4,744,913

Down $743,552 (-14%) from 2020

Expenses

Down

$3,833,827

Down $297,088 (-7.2%) from 2020

Net Income

Down

$911,086

Down $446,464 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $769,549Liabilities 2011: $5,654,811Net Assets 2011: -$4,885,2622011Assets 2012: $653,376Liabilities 2012: $6,573,724Net Assets 2012: -$5,920,3482012Assets 2013: $734,587Liabilities 2013: $6,862,309Net Assets 2013: -$6,127,7222013Assets 2014: $872,816Liabilities 2014: $6,801,440Net Assets 2014: -$5,928,6242014Assets 2015: $473,745Liabilities 2015: $6,737,722Net Assets 2015: -$6,263,9772015Assets 2016: $966,430Liabilities 2016: $6,541,747Net Assets 2016: -$5,575,3172016Assets 2017: $1,445,739Liabilities 2017: $6,496,280Net Assets 2017: -$5,050,5412017Assets 2018: $1,926,601Liabilities 2018: $6,087,657Net Assets 2018: -$4,161,0562018Assets 2019: $2,113,970Liabilities 2019: $5,254,335Net Assets 2019: -$3,140,3652019Assets 2020: $2,649,749Liabilities 2020: $4,432,564Net Assets 2020: -$1,782,8152020Assets 2021: $2,092,962Liabilities 2021: $2,964,691Net Assets 2021: -$871,7292021Assets 2022: $1,816,981Liabilities 2022: $1,787,120Net Assets 2022: $29,8612022Assets 2024: $3,016,025Liabilities 2024: $1,183,862Net Assets 2024: $1,832,1632024Assets 2025: $4,045,228Liabilities 2025: $1,345,717Net Assets 2025: $2,699,5112025

Highlighted filing

2021

Assets$2,092,962
Liabilities$2,964,691
Net Assets-$871,729

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,671,9572011Revenue 2012: $3,972,670Expenses 2012: $5,007,756Net Income 2012: -$1,035,0862012Expenses 2013: $5,099,7962013Revenue 2014: $5,669,304Expenses 2014: $5,470,206Net Income 2014: $199,0982014Revenue 2015: $3,981,873Expenses 2015: $4,317,226Net Income 2015: -$335,3532015Revenue 2016: $4,230,127Expenses 2016: $3,541,467Net Income 2016: $688,6602016Revenue 2017: $4,065,392Expenses 2017: $3,540,616Net Income 2017: $524,7762017Revenue 2018: $5,339,923Expenses 2018: $4,415,294Net Income 2018: $924,6292018Revenue 2019: $4,956,787Expenses 2019: $3,936,096Net Income 2019: $1,020,6912019Revenue 2020: $5,488,465Expenses 2020: $4,130,915Net Income 2020: $1,357,5502020Revenue 2021: $4,744,913Expenses 2021: $3,833,827Net Income 2021: $911,0862021Revenue 2022: $4,556,599Expenses 2022: $3,655,009Net Income 2022: $901,5902022Revenue 2024: $5,697,552Expenses 2024: $4,864,137Net Income 2024: $833,4152024Revenue 2025: $5,965,929Expenses 2025: $5,098,581Net Income 2025: $867,3482025

Highlighted filing

2021

Revenue$4,744,913
Expenses$3,833,827
Net Income$911,086
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$4,744,913
Mission and Program Overview

Mission

The education & learning trust provides research-based, innovative, and collaborative opportunities to enhance professional learning. The trust is a union-led provider of professional learning which offers 1) innovative programs that are affordable, flexible and research-based, 2) highly effective facilitators, 3) collaborative partnerships for learning.

The education & learning trust provides research-based, innovative, and collaborative opportunities to enhance professional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,525,220$2,027,178▼ $498,042
Accounts Receivable$120,596$62,456▼ $58,140
Land, Buildings, and Equipment, Net$3,933$3,328▼ $605
Total Assets$2,649,749$2,092,962▼ $556,787
Liabilities
Other Liabilities$3,944,905$2,552,314▼ $1,392,591
Accounts Payable and Accrued Expenses$397,212$318,914▼ $78,298
Deferred Revenue$90,447$93,463▲ $3,016
Total Liabilities$4,432,564$2,964,691▼ $1,467,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,700$45,145▲ $1,445
Net Assets Without Donor Restrictions$-1,826,515$-916,874▲ $909,641
Total Net Assets Fund Balance$-1,782,815$-871,729▲ $911,086
Total Liabilities and Net Assets / Fund Balance$2,649,749$2,092,962▼ $556,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,328$192,983$196,311
Leasehold Improvements$0$180,560$180,560
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ronald G GrossTrustee$148,022$148,022

Board Members and Trustees

NameTitle
Jaclyn FerrucciDeputy Director of Finance
Daniel KinleyDirector policy & Program Dev
Paul PecoraleFormer Trustee
Andrew PallottaTrustee
J Philippe AbrahamTrustee
Jolene T DibrangoTrustee
Carolyn L WilliamsAsst in Research/ed Svcs
Joan Rogers-harringtonAsst in Research/ed Svcs
John C StromAsst in Research/ed Svcs
Susan D LafondAsst in Research/ed Svcs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,677,244
Investment Income
$8,169
Other Revenue
$59,500
Change in Net Assets
$911,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,743,468
Revenue Not Reported on Financial Statements
$1,445
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,445
Total Revenue per Audited Statements
$4,743,468
Total Revenue per Form 990
$4,744,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,331
Salaries, Compensation, and Employee Benefits$1,598,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,028,335-$1,028,335
Pension Plan Contributions-$353,150-$353,150
All Other Expenses$119,697$178,879-$298,576
Other Employee Benefits-$136,272-$136,272
Other Expenses$110,116$120,130-$110,116
Occupancy-$95,015-$95,015
Payroll Taxes-$80,739-$80,739
Interest-$59,500-$59,500
Insurance-$23,338-$23,338
Fees for Services Other-$9,700-$9,700
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion-$605-$605
Office Expenses-$406-$406
Travel$68--$68
Total Functional Expenses$1,738,758$2,095,069$0$3,833,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,833,827
Total Expenses per Audited Statements$3,833,827
Total Expenses per Form 990$3,833,827
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,273,920
Employees Accum Vacation and Sick Pay$278,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

A final draft of the form 990 is provided to elt's trustees prior to its filing.

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

A conflict of interest officer is appointed whose responsibilities are to monitor the implementation of the conflict of interest policy and recommend to an oversight committee, such modifications in the policy as he or she may from time to time deem appropriate.

Form 990, Part VI, Section B, Line 15

This organization, and all its related organizations, determines compensation of all its officers and key employees annually either by a) compliance with collective bargaining agreements for individuals covered by the cbas or b) the board of directors of the parent organization, new york state united teachers

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are not made available to the public.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

Some of the officers and directors listed in part vii, section a, line 1a also serve in similar roles for related organizations. The hours listed in part vii column b reflect the average hours per week for this organization only. The hours worked for related organizations are reflected on the respective organizations' form 990.

Filing and Contact Details

Filer

Filer Name
Nysut Education and Learning Trust
EIN
16-6460576
Phone
5182136000
Address
800 TROY-SCHENECTADY ROAD, LATHAM, NY 12110-2455

Signing Officer

Name
J Philippe Abraham
Title
Secretary-treasurer
Phone
5182136000
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Philippe Abraham
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Judith J Soro
Phone
5184644080
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IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1COURSE FEES
IRS990/OtherExpensesGrp/Desc2ADMIN SERVICE REIMBURSE
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120130
IRS990/OtherExpensesGrp/ProgramServicesAmt0839326
IRS990/OtherExpensesGrp/ProgramServicesAmt1669551
IRS990/OtherExpensesGrp/ProgramServicesAmt2110116
IRS990/OtherExpensesGrp/TotalAmt0839326
IRS990/OtherExpensesGrp/TotalAmt1669551
IRS990/OtherExpensesGrp/TotalAmt2120130
IRS990/OtherExpensesGrp/TotalAmt3110116
IRS990/OtherLiabilitiesGrp/BOYAmt03944905
IRS990/OtherLiabilitiesGrp/EOYAmt02552314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059500
IRS990/OtherRevenueTotalAmt059500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080739
IRS990/PayrollTaxesGrp/TotalAmt080739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353150
IRS990/PensionPlanContributionsGrp/TotalAmt0353150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J PHILIPPE ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PASS-THROUGH GRANT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04290640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04290640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110633
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER THE TEACHER AND PRINCIPAL EVALUATION LAW, SCHOOL DISTRICTS ANDBOCES ARE REQUIRED TO CONDUCT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW(APPR) ON EACH TEACHER AND PRINCIPAL, RESULTING IN A SINGLE COMPOSITEEFFECTIVENESS SCORE AND A RATING OF "HIGHLY EFFECTIVE," "EFFECTIVE,""DEVELOPING," "INEFFECTIVE." NYSUT EDUCATION AND LEARNING TRUSTPROVIDES A PROGRAM THAT FOCUSES ON TRAINING EDUCATORS ON THE NECESSARYREQUIREMENTS OF THE TEACHER EVALUATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027454
IRS990/PYOtherExpensesAmt02527127
IRS990/PYOtherRevenueAmt084000
IRS990/PYProgramServiceRevenueAmt05377011
IRS990/PYRevenuesLessExpensesAmt01357550
IRS990/PYSalariesCompEmpBnftPaidAmt01603788
IRS990/PYTotalExpensesAmt04130915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05488465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04646799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03833827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12273920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES ACCUM VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01445
IRS990ScheduleD/RevenueSubtotalAmt04743468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328
IRS990ScheduleD/TotalExpensesPerForm990Amt03833827
IRS990ScheduleD/TotalLiabilityAmt02552314
IRS990ScheduleD/TotalRevenuePerForm990Amt04744913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04743468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03833827
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES THAT ARE PUBLISHED ON IT'S WEBSITE AS A PDF. COPIES OF THESE BROCHURES ARE ALSO DISTRIBUTED TO "TEACHERS CENTERS" ACROSS NEW YORK STATE. THE ORGANIZATION ALSO PUBLICIZES THE POLICY IN THE NYSUT UNITED, A PUBLICATION OF NYSUT WHICH IS MAILED PERIODICALLY TO ALL NYSUT MEMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3-EXPLANATION OF NONDISCRIMINATION POLICY
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/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3171257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4162993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5149423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6145675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt729221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8148326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9157951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.35$2.70$5.97$5.10$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.18$1.83$5.70$4.86$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.79$0.03$4.56$3.66$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.96$0.87$4.74$3.83$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$4.43$1.78$5.49$4.13$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$5.25$3.14$4.96$3.94$1.02
2018Summary only. Only limited summary data is available for this year.$1.93$6.09$4.16$5.34$4.42$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$6.50$5.05$4.07$3.54$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.97$6.54$5.58$4.23$3.54$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.47$6.74$6.26$3.98$4.32$0.34
2014Summary only. Only limited summary data is available for this year.$0.87$6.80$5.93$5.67$5.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$6.86$6.13$5.10
2012Summary only. Only limited summary data is available for this year.$0.65$6.57$5.92$3.97$5.01$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.65$4.89$4.67