Civic Intelligence

Sheet Metal Workers Joint Apprenticeship Fund of Philadelphia and Vicinity

990 • Fiscal year 2023 • EIN 23-6428928

May 01, 2022 to Apr 30, 2023 • Filed on Jan 26, 2024

1301 S Columbus BlvdPhiladelphia, PA 19147

(215) 952-1950

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$318,103

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,414,513

Up $291,476 (+7.1%) from 2022

Net Assets

Down

$3,602,749

Down $397,907 (-9.9%) from 2022

Liabilities

Up

$811,764

Up $689,383 (+563%) from 2022

Revenue

Down

$2,171,547

Down $15,099 (-0.7%) from 2022

Expenses

Up

$2,420,680

Up $153,111 (+6.8%) from 2022

Net Income

Down

-$249,133

Down $168,210 (-208%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,024,892Liabilities 2012: $120,846Net Assets 2012: $904,0462012Assets 2013: $964,634Liabilities 2013: $58,408Net Assets 2013: $906,2262013Assets 2014: $959,870Liabilities 2014: $76,086Net Assets 2014: $883,7842014Assets 2015: $1,102,460Liabilities 2015: $70,852Net Assets 2015: $1,031,6082015Assets 2016: $1,367,407Liabilities 2016: $38,113Net Assets 2016: $1,329,2942016Assets 2017: $2,060,551Liabilities 2017: $80,687Net Assets 2017: $1,979,8642017Assets 2018: $2,512,768Liabilities 2018: $70,931Net Assets 2018: $2,441,8372018Assets 2019: $3,237,239Liabilities 2019: $91,065Net Assets 2019: $3,146,1742019Assets 2020: $3,358,553Liabilities 2020: $82,775Net Assets 2020: $3,275,7782020Assets 2021: $4,172,333Liabilities 2021: $124,763Net Assets 2021: $4,047,5702021Assets 2022: $4,123,037Liabilities 2022: $122,381Net Assets 2022: $4,000,6562022Assets 2023: $4,414,513Liabilities 2023: $811,764Net Assets 2023: $3,602,7492023Assets 2024: $4,046,470Liabilities 2024: $430,868Net Assets 2024: $3,615,6022024Assets 2025: $4,951,557Liabilities 2025: $1,425,423Net Assets 2025: $3,526,1342025

Highlighted filing

2023

Assets$4,414,513
Liabilities$811,764
Net Assets$3,602,749

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,446,6032012Expenses 2013: $1,530,0382013Revenue 2014: $1,535,091Expenses 2014: $1,592,406Net Income 2014: -$57,3152014Revenue 2015: $1,573,310Expenses 2015: $1,459,417Net Income 2015: $113,8932015Revenue 2016: $1,888,357Expenses 2016: $1,591,489Net Income 2016: $296,8682016Revenue 2017: $2,286,679Expenses 2017: $1,656,960Net Income 2017: $629,7192017Revenue 2018: $2,458,202Expenses 2018: $2,002,312Net Income 2018: $455,8902018Revenue 2019: $2,798,508Expenses 2019: $2,156,969Net Income 2019: $641,5392019Revenue 2020: $2,457,179Expenses 2020: $2,216,457Net Income 2020: $240,7222020Revenue 2021: $2,481,756Expenses 2021: $1,974,282Net Income 2021: $507,4742021Revenue 2022: $2,186,646Expenses 2022: $2,267,569Net Income 2022: -$80,9232022Revenue 2023: $2,171,547Expenses 2023: $2,420,680Net Income 2023: -$249,1332023Revenue 2024: $2,219,464Expenses 2024: $2,447,713Net Income 2024: -$228,2492024Revenue 2025: $2,605,682Expenses 2025: $2,758,814Net Income 2025: -$153,1322025

Highlighted filing

2023

Revenue$2,171,547
Expenses$2,420,680
Net Income-$249,133
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,171,547
Mission and Program Overview

Mission

The purpose of the fund is to conduct an organized training and education program for all apprentice and journeyman sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,000,656$3,602,749▼ $397,907
Investments in Publicly Traded Securities$1,813,394$1,699,898▼ $113,496
Savings and Temporary Cash Investments$1,899,302$1,642,706▼ $256,596
Intangible Assets-$675,887-
Accounts Receivable$171,851$181,312▲ $9,461
Cash and Non-Interest-Bearing Accounts$117,148$120,647▲ $3,499
Land, Buildings, and Equipment, Net$82,912$63,728▼ $19,184
Prepaid Expenses and Deferred Charges$13,538$17,423▲ $3,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,123,037$4,414,513▲ $291,476
Other Assets Total$24,892$12,912▼ $11,980
Liabilities
Other Liabilities$66,262$742,149▲ $675,887
Accounts Payable and Accrued Expenses$56,119$69,615▲ $13,496
Total Liabilities$122,381$811,764▲ $689,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,000,656$3,602,749▼ $397,907
Total Liabilities and Net Assets / Fund Balance$4,123,037$4,414,513▲ $291,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,728$1,123,088$1,186,816
Equipment$0$85,410$85,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S FrickTraining CoordinatorFT$187,223$318,103$318,103
Donald Smith JrTraining InstructorFT$144,128$256,325$256,325
Ronald DeichertTraining InstructorFT$142,658$254,207$254,207

Board Members and Trustees

NameTitle
Gary MasinoCo-chairman - Labor Truste
Gary LutheCo-chairman - Management T
Bryan BushLabor Trustee
Gerard GontzLabor Trustee
Howard VanburenLabor Trustee
Tom BushLabor Trustee
Ken WoodsLabor Trustee (p)
Dominic BonitatisManagement Trustee
Matthew SanoManagement Trustee
Peter JenkinsManagement Trustee
Robert JohnstonManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,112,961
Investment Income
$36,564
Other Revenue
$22,022
Change in Net Assets
$-249,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,774
Total Revenue per Audited Statements
$2,022,773
Total Revenue per Form 990
$2,171,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,010
Other Expenses$903,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,092--$936,092
Occupancy$363,465$121,155-$484,620
Other Employee Benefits$426,003--$426,003
Payroll Taxes$78,617--$78,617
Office Expenses-$76,471-$76,471
Pension Plan Contributions$76,298--$76,298
Information Technology$30,482$10,161-$40,643
Insurance$15,813$5,270-$21,083
Depreciation Depletion$803$18,381-$19,184
Conferences and Meetings-$10,752-$10,752
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Fees for Services Accounting-$10,000-$10,000
Travel-$8,288-$8,288
Other Expenses$2,427--$2,427
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$2,148,702$271,978$0$2,420,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,680
Total Expenses per Audited Statements$2,420,680
Total Expenses per Form 990$2,420,680
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
Operating Lease Obligation$675,887
Due to Related Funds$66,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the fund's trustees for their review prior to signing.

Form 990, Part VI, Section B, Line 15A

The trustees approve of the compensation package provided to the fund administrator.

Form 990, Part VI, Section C, Line 19

The fund has made governing documents, financial statements and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Joint Apprenticeship
EIN
23-6428928
Phone
2159521950
Address
1301 S COLUMBUS BLVD, PHILADELPHIA, PA 19147

Signing Officer

Name
Gary Masino
Title
Co-chairman
Phone
2159521950
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Masino
Formed
1967
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

The organizations governing body is responsible for oversight of the audit, as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund 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 fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, fund tax years will remain open for three years; however this may differ depending upon the circumstances of the fund.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN - MANAGEMENT T
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
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IRS990/MissionDesc0THE PURPOSE OF THE FUND IS TO CONDUCT AN ORGANIZED TRAINING AND EDUCATION PROGRAM FOR ALL APPRENTICE AND JOURNEYMAN SHEET METAL WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04000656
IRS990/NetAssetsOrFundBalancesEOYAmt03602749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121155
IRS990/OccupancyGrp/ProgramServicesAmt0363465
IRS990/OccupancyGrp/TotalAmt0484620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076471
IRS990/OfficeExpensesGrp/TotalAmt076471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024892
IRS990/OtherAssetsTotalGrp/EOYAmt012912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426003
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1COE ACCREDITATION
IRS990/OtherExpensesGrp/Desc2DRUG & APPLICANT TESTIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0214722
IRS990/OtherExpensesGrp/ProgramServicesAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt22427
IRS990/OtherExpensesGrp/TotalAmt0214722
IRS990/OtherExpensesGrp/TotalAmt13980
IRS990/OtherExpensesGrp/TotalAmt22427
IRS990/OtherLiabilitiesGrp/BOYAmt066262
IRS990/OtherLiabilitiesGrp/EOYAmt0742149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022022
IRS990/OtherRevenueTotalAmt022022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078617
IRS990/PayrollTaxesGrp/TotalAmt078617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076298
IRS990/PensionPlanContributionsGrp/TotalAmt076298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017423
IRS990/PrincipalOfficerNm0GARY MASINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICE CONTEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032526
IRS990/PYOtherExpensesAmt0878595
IRS990/PYOtherRevenueAmt023571
IRS990/PYProgramServiceRevenueAmt02130549
IRS990/PYRevenuesLessExpensesAmt0-80923
IRS990/PYSalariesCompEmpBnftPaidAmt01388974
IRS990/PYTotalExpensesAmt02267569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02186646
IRS990/ReconcilationRevenueExpnssAmt0-249133
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02112961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04000656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03602749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01899302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01642706
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-148774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01123088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01186816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-148774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02171547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND 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 FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, FUND TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063728
IRS990ScheduleD/TotalExpensesPerForm990Amt02420680
IRS990ScheduleD/TotalLiabilityAmt0742149
IRS990ScheduleD/TotalRevenuePerForm990Amt02171547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420680
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt085779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt171815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt271459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt240090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0187223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1144128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2142658

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$1.43$3.53$2.61$2.76$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.43$3.62$2.22$2.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.81$3.60$2.17$2.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.12$4.00$2.19$2.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.12$4.05$2.48$1.97$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.28$2.46$2.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$2.80$2.16$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$2.46$2.00$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$2.29$1.66$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.89$1.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.57$1.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.54$1.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.91$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.45