Civic Intelligence

The Procter & Gamble Retiree Benefit Trust

990 • Fiscal year 2017 • EIN 31-1383353

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
two procter Gamble PlazaCincinnati, OH 45202

(513) 983-7777

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,344,572

Down $32,616,942 (-76%) from 2016

Net Assets

Down

$7,930,097

Down $31,874,192 (-80%) from 2016

Liabilities

Down

$2,414,475

Down $742,750 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$144,028,913

Down $19,011,808 (-12%) from 2016

Expenses

Up

$175,901,015

Up $4,385,154 (+2.6%) from 2016

Net Income

Down

-$31,872,102

Down $23,396,962 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,156,640Liabilities 2011: $0Net Assets 2011: $21,156,6402011Assets 2012: $16,470,111Liabilities 2012: $3,765,696Net Assets 2012: $12,704,4152012Assets 2013: $74,957,995Liabilities 2013: $3,623,199Net Assets 2013: $71,334,7962013Assets 2014: $69,401,626Liabilities 2014: $3,492,590Net Assets 2014: $65,909,0362014Assets 2015: $51,613,336Liabilities 2015: $3,333,302Net Assets 2015: $48,280,0342015Assets 2016: $42,961,514Liabilities 2016: $3,157,225Net Assets 2016: $39,804,2892016Assets 2017: $10,344,572Liabilities 2017: $2,414,475Net Assets 2017: $7,930,0972017Assets 2018: $9,844,633Liabilities 2018: $2,286,176Net Assets 2018: $7,558,4572018Assets 2019: $15,652,049Liabilities 2019: $2,123,822Net Assets 2019: $13,528,2272019Assets 2020: $24,073,670Liabilities 2020: $2,086,643Net Assets 2020: $21,987,0272020Assets 2021: $27,143,478Liabilities 2021: $1,980,482Net Assets 2021: $25,162,9962021Assets 2022: $18,467,431Liabilities 2022: $1,665,345Net Assets 2022: $16,802,0862022

Highlighted filing

2017

Assets$10,344,572
Liabilities$2,414,475
Net Assets$7,930,097
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$200M$100M$0-$100MExpenses 2011: $176,549,5382011Expenses 2012: $187,832,4802012Expenses 2013: $125,602,9612013Revenue 2014: $161,691,326Expenses 2014: $167,354,656Net Income 2014: -$5,663,3302014Revenue 2015: $153,581,294Expenses 2015: $171,284,758Net Income 2015: -$17,703,4642015Revenue 2016: $163,040,721Expenses 2016: $171,515,861Net Income 2016: -$8,475,1402016Revenue 2017: $144,028,913Expenses 2017: $175,901,015Net Income 2017: -$31,872,1022017Revenue 2018: $180,438,560Expenses 2018: $180,810,200Net Income 2018: -$371,6402018Revenue 2019: $187,075,022Expenses 2019: $181,105,252Net Income 2019: $5,969,7702019Revenue 2020: $191,480,131Expenses 2020: $183,021,331Net Income 2020: $8,458,8002020Revenue 2021: $187,884,661Expenses 2021: $184,708,692Net Income 2021: $3,175,9692021Revenue 2022: $181,903,633Expenses 2022: $190,264,543Net Income 2022: -$8,360,9102022

Highlighted filing

2017

Revenue$144,028,913
Expenses$175,901,015
Net Income-$31,872,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$144,028,913
Mission and Program Overview

Mission

To provide retiree medical benefits for the u.s. Procter & gamble company retired employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$39,804,289$7,930,097▼ $31,874,192
Cash and Non-Interest-Bearing Accounts$19,371,648$5,382,368▼ $13,989,280
Accounts Receivable$4,283,047$4,456,600▲ $173,553
Investments in Publicly Traded Securities$19,300,000$505,295▼ $18,794,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$42,961,514$10,344,572▼ $32,616,942
Other Assets Total$6,819$309▼ $6,510
Liabilities
Other Liabilities$3,157,225$2,414,475▼ $742,750
Total Liabilities$3,157,225$2,414,475▼ $742,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,804,289$7,930,097▼ $31,874,192
Total Liabilities and Net Assets / Fund Balance$42,961,514$10,344,572▼ $32,616,942
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
dave tierschChairperson
Colleen HelkerTrustee
Matt Janzaurktrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,998,773
Investment Income
$30,140
Other Revenue
$0
Change in Net Assets
$-31,872,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,901,015
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
Fees for Services Accounting---$8,249,728
Other Expenses---$1,237,950
Total Functional Expenses$0$0$0$175,901,015
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
Part. Contr. Received in Advance$2,414,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Governing body delegates day to day management responsibilities to the Health and Welfare plan management organization.”

Form 990, Part VI, Section A, line 7A

“The procter & gamble company board of directors delegated the trustee appointment authority to the procter & gamble global pensions investment policy committee (gpipc), who in turn delegated the authority to the procter & gamble global pensions department.”

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

“The veba trust has no committees.”

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

“Upon completion, the FINANCIAL managers review and approve the form 990, AND the return is presented to the trustees for final review and approval before filing.”

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

“All employees, if any, and Trustees are required to take periodical training regarding the conflict of interest policy. They are reminded of their continuing responsibility to observe the policy and disclose any possible conflicts of interest. All employees, if any, and Trustees are responsible for assessing possible conflicts of interest, recommending appropriate actions to resolve or eliminate any conflicts of interest, ensuring appropriate levels of management are aware of the possible conflict, monitoring any previously identified conflicts of interest and following up on any new conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are posted on The Procter & Gamble internal websites. The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Procter & Gamble Retiree Benefit
EIN
31-1383353
Phone
5139837777
Address
two procter Gamble Plaza, Cincinnati, OH 45202

Signing Officer

Name
Dave Tiersch
Title
Trustee
Phone
5139837777
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Tiersch
Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax LLP
Address
1100 Walnut Street Suite 3300, Kansas City, MO 64106
Preparer
Elizabeth Wiltfong
Phone
8164746180
Raw XML Appendix354 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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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/OtherExpensesGrp/Desc1Cost of insurance
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body delegates day to day management responsibilities to the Health and Welfare plan management organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCTER & GAMBLE COMPANY BOARD OF DIRECTORS DELEGATED THE TRUSTEE APPOINTMENT AUTHORITY TO THE PROCTER & GAMBLE GLOBAL PENSIONS INVESTMENT POLICY COMMITTEE (GPIPC), WHO IN TURN DELEGATED THE AUTHORITY TO THE PROCTER & GAMBLE GLOBAL PENSIONS DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VEBA TRUST HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion, the FINANCIAL managers review and approve the form 990, AND the return is presented to the trustees for final review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees, if any, and Trustees are required to take periodical training regarding the conflict of interest policy. They are reminded of their continuing responsibility to observe the policy and disclose any possible conflicts of interest. All employees, if any, and Trustees are responsible for assessing possible conflicts of interest, recommending appropriate actions to resolve or eliminate any conflicts of interest, ensuring appropriate levels of management are aware of the possible conflict, monitoring any previously identified conflicts of interest and following up on any new conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are posted on The Procter & Gamble internal websites. The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0consumer products, manufacturing and distribution
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0procter & gamble company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 PG plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0cincinnati
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PROCTER & GAMBLE BENEFIT PLAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PROCTER & GAMBLE DISABILITY BENEFIT PLAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE GILLETTE COMPANY EMPLOYEE BENEFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311018491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1316019593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223055220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE DIABILITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HEALTH, LIFE AND DISABILITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0TWO PROCTER GAMBLE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1TWO PROCTER GAMBLE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2TWO PROCTER GAMBLE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CINCINNATI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166413337
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17760174
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Procter & Gamble Company
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE PROCTER & GAMBLE BENEFIT PLAN TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042961514
IRS990/TotalAssetsEOYAmt010344572
IRS990/TotalAssetsGrp/BOYAmt042961514
IRS990/TotalAssetsGrp/EOYAmt010344572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175901015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03157225
IRS990/TotalLiabilitiesEOYAmt02414475
IRS990/TotalLiabilitiesGrp/BOYAmt03157225
IRS990/TotalLiabilitiesGrp/EOYAmt02414475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039804289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07930097
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IRS990/TotalProgramServiceExpensesAmt0175901015
IRS990/TotalProgramServiceRevenueAmt0143998773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144028913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144028913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042961514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010344572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PG Plaza
IRS990/USAddress/CityNm0cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Tiersch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05139837777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Procter & Gamble Retiree Benefit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0trust
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0311383353
ReturnHeader/Filer/PhoneNum05139837777
ReturnHeader/Filer/USAddress/AddressLine1Txt0two procter Gamble Plaza
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54D16FAEAC7B4B3164A695A379D7814A23D1188
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.48.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Walnut Street Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08164746180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Wiltfong
ReturnHeader/ReturnTs02018-05-14T08:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,344,572
Liabilities
$2,414,475
Net assets
$7,930,097
Revenue
$144,028,913
Expenses
$175,901,015
Net income
-$31,872,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.67$16.8$182$190$8.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.98$25.2$188$185$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.09$22.0$191$183$8.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.12$13.5$187$181$5.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$2.29$7.56$180$181$0.37
2017Detailed filing. Detailed filing data is available for this year.$10.3$2.41$7.93$144$176$31.9
2016Detailed filing. Detailed filing data is available for this year.$43.0$3.16$39.8$163$172$8.48
2015Detailed filing. Detailed filing data is available for this year.$51.6$3.33$48.3$154$171$17.7
2014Detailed filing. Detailed filing data is available for this year.$69.4$3.49$65.9$162$167$5.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$3.62$71.3$126
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.77$12.7$188
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$177