Civic Intelligence

MID Central Operating Engineers Health & Welfare Fund

990 • Fiscal year 2020 • EIN 35-0917610

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 01, 2021

Organization Profilewww.midcentral.org

View Organization Page

1100 Poplar StreetTerre Haute, IN 47807

(812) 232-4384

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$156,903

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$144,187,273

Up $19,460,285 (+16%) from 2019

Net Assets

Up

$141,661,635

Up $18,774,531 (+15%) from 2019

Liabilities

Up

$2,525,638

Up $685,754 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$105,447,240

Up $14,202,381 (+16%) from 2019

Expenses

Up

$88,514,933

Up $5,803,830 (+7.0%) from 2019

Net Income

Up

$16,932,307

Up $8,398,551 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2011: $68,304,228Liabilities 2011: $586,979Net Assets 2011: $67,717,2492011Assets 2012: $76,141,730Liabilities 2012: $512,741Net Assets 2012: $75,628,9892012Assets 2013: $82,315,663Liabilities 2013: $629,492Net Assets 2013: $81,686,1712013Assets 2014: $90,776,251Liabilities 2014: $685,894Net Assets 2014: $90,090,3572014Assets 2015: $96,745,483Liabilities 2015: $682,799Net Assets 2015: $96,062,6842015Assets 2016: $101,490,496Liabilities 2016: $563,029Net Assets 2016: $100,927,4672016Assets 2017: $104,859,427Liabilities 2017: $663,401Net Assets 2017: $104,196,0262017Assets 2018: $113,005,510Liabilities 2018: $1,650,051Net Assets 2018: $111,355,4592018Assets 2019: $124,726,988Liabilities 2019: $1,839,884Net Assets 2019: $122,887,1042019Assets 2020: $144,187,273Liabilities 2020: $2,525,638Net Assets 2020: $141,661,6352020Assets 2021: $157,470,959Liabilities 2021: $2,150,752Net Assets 2021: $155,320,2072021Assets 2022: $164,227,966Liabilities 2022: $2,961,168Net Assets 2022: $161,266,7982022Assets 2023: $188,569,151Liabilities 2023: $3,133,091Net Assets 2023: $185,436,0602023Assets 2024: $219,343,729Liabilities 2024: $2,989,575Net Assets 2024: $216,354,1542024Assets 2025: $252,058,582Liabilities 2025: $3,362,121Net Assets 2025: $248,696,4612025

Highlighted filing

2020

Assets$144,187,273
Liabilities$2,525,638
Net Assets$141,661,635
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$200M$150M$100M$50M$0Expenses 2011: $48,982,2702011Expenses 2012: $53,454,6742012Expenses 2013: $55,188,5702013Revenue 2014: $66,176,854Expenses 2014: $59,696,983Net Income 2014: $6,479,8712014Revenue 2015: $72,495,651Expenses 2015: $67,452,958Net Income 2015: $5,042,6932015Revenue 2016: $76,410,417Expenses 2016: $72,600,594Net Income 2016: $3,809,8232016Revenue 2017: $78,757,916Expenses 2017: $78,266,336Net Income 2017: $491,5802017Revenue 2018: $84,482,304Expenses 2018: $79,476,649Net Income 2018: $5,005,6552018Revenue 2019: $91,244,859Expenses 2019: $82,711,103Net Income 2019: $8,533,7562019Revenue 2020: $105,447,240Expenses 2020: $88,514,933Net Income 2020: $16,932,3072020Revenue 2021: $108,226,847Expenses 2021: $102,082,883Net Income 2021: $6,143,9642021Revenue 2022: $120,915,120Expenses 2022: $111,025,932Net Income 2022: $9,889,1882022Revenue 2023: $133,276,177Expenses 2023: $111,031,505Net Income 2023: $22,244,6722023Revenue 2024: $143,296,418Expenses 2024: $119,490,420Net Income 2024: $23,805,9982024Revenue 2025: $153,441,974Expenses 2025: $127,465,023Net Income 2025: $25,976,9512025

Highlighted filing

2020

Revenue$105,447,240
Expenses$88,514,933
Net Income$16,932,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$175,443,137
Mission and Program Overview

Mission

To provide health and welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,887,104$141,661,635▲ $18,774,531
Investments in Publicly Traded Securities$95,238,866$107,607,762▲ $12,368,896
Savings and Temporary Cash Investments$18,512,781$20,653,864▲ $2,141,083
Accounts Receivable$9,382,952$13,069,705▲ $3,686,753
Cash and Non-Interest-Bearing Accounts$1,197,600$2,346,478▲ $1,148,878
Land, Buildings, and Equipment, Net$387,002$498,060▲ $111,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,726,988$144,187,273▲ $19,460,285
Other Assets Total$7,787$11,404▲ $3,617
Liabilities
Other Liabilities$1,512,213$2,005,711▲ $493,498
Accounts Payable and Accrued Expenses$327,671$519,927▲ $192,256
Total Liabilities$1,839,884$2,525,638▲ $685,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,887,104$141,661,635▲ $18,774,531
Total Liabilities and Net Assets / Fund Balance$124,726,988$144,187,273▲ $19,460,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,266$406,960$815,226
Equipment$82,294$346,641$428,935
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CottrellExecutive AdminFT$112,017$44,886$156,903

Board Members and Trustees

NameTitle
Tom RidgeChairman
John BallardVice Chairman
Darren SmithTrustee
Dee StahlhutTrustee
Holly BaileyTrustee
James BrunerTrustee
Steve CriderAsst. Sec/Treas
James L BurdickSec./Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
OptumRxRX Benefit Mgt.2300 Main Street, Irvine, CA 92614$22,843,620
Anthem Insurance CompanyPpo220 Virginia Avenue, Indianapolis, IN 46204$2,296,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,083,707
Investment Income
$5,363,533
Other Revenue
$0
Change in Net Assets
$16,932,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,123,224
Revenue Not Reported on Financial Statements
$324,016
Revenue Not Reported on Form 990
$1,842,224
Total Revenue per Audited Statements
$106,965,448
Total Revenue per Form 990
$105,447,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,157,667
Salaries, Compensation, and Employee Benefits$1,271,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$82,085,309--$82,085,309
Other Salaries and Wages$675,904--$675,904
All Other Expenses$498,802--$498,802
Other Employee Benefits$351,753--$351,753
Fees for Service Investment Mgmnt Fees$324,016--$324,016
Fees for Services Other$217,127--$217,127
Pension Plan Contributions$184,514--$184,514
Other Expenses$144,837--$144,837
Payroll Taxes$59,786--$59,786
Fees for Services Accounting$37,955--$37,955
Office Expenses$33,701--$33,701
Fees for Services Legal$26,547--$26,547
Depreciation Depletion$25,250--$25,250
Conferences and Meetings$11,364$11,364-$22,728
Occupancy$22,346--$22,346
Insurance$19,426--$19,426
Total Functional Expenses$88,503,569$11,364$0$88,514,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$88,514,933
Expenses per Audited Statements$88,190,917
Total Expenses per Audited Statements$88,190,917
Expenses Not Reported on Financial Statements$324,016
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to other funds$2,005,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Line 11b Explanation - All Trustees do not review the annual Form 990; however, the Administrator does review the Form 990 upon its completion prior to it being filed with the IRS. Additionally, the signing officer reviews prior to signing and submitting to the IRS.”

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

“Annually, the board of trustees reviews the job performance of the Fund's administrator, and through majority vote of the trustees, determines the compensation level for the administrator for the next fiscal year.”

Form 990, Part VI, Section C, line 19

“On an annual basis, the Fund has prepared the summary annual report (SAR) that is available to the general public. The SAR is available at the Fund office during normal business hours or upon request. Additionally, the annual audited financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Central Operating Engineers Health &
EIN
35-0917610
Phone
8122324384
Address
1100 Poplar Street, Terre Haute, IN 47807

Signing Officer

Name
Tom Ridge
Title
Chairman
Phone
8122324384
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“A committee has not been established to oversee the financial statement audit. The full board assumes responsibility for oversight of the audit and by majority vote, approves the plan auditors annually.”

Financial Statement Notes

Part X, Line 2:

“Financial statement footnote 11 addresses uncertain tax positions. The plan administrator has analyzed the tax positions taken by the plan and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 6,311 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/OccupancyGrp/ProgramServicesAmt022346
IRS990/OccupancyGrp/TotalAmt022346
IRS990/OfficeExpensesGrp/ProgramServicesAmt033701
IRS990/OfficeExpensesGrp/TotalAmt033701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07787
IRS990/OtherAssetsTotalGrp/EOYAmt011404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351753
IRS990/OtherExpensesGrp/Desc0Anthem benefit administ
IRS990/OtherExpensesGrp/Desc1Clinic Service Fees
IRS990/OtherExpensesGrp/Desc2Med Care Management Fee
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt02296312
IRS990/OtherExpensesGrp/ProgramServicesAmt11321587
IRS990/OtherExpensesGrp/ProgramServicesAmt2167033
IRS990/OtherExpensesGrp/ProgramServicesAmt3144837
IRS990/OtherExpensesGrp/TotalAmt02296312
IRS990/OtherExpensesGrp/TotalAmt11321587
IRS990/OtherExpensesGrp/TotalAmt2167033
IRS990/OtherExpensesGrp/TotalAmt3144837
IRS990/OtherLiabilitiesGrp/BOYAmt01512213
IRS990/OtherLiabilitiesGrp/EOYAmt02005711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059786
IRS990/PayrollTaxesGrp/TotalAmt059786
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184514
IRS990/PensionPlanContributionsGrp/TotalAmt0184514
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Liquidated damages
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed expenses
IRS990/ProgramServiceRevenueGrp/Desc3Other additions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099905115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099905115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016932307
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100083707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122887104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141661635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018512781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020653864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815226
IRS990ScheduleD/EquipmentGrp/BookValueAmt082294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0324016
IRS990ScheduleD/ExpensesSubtotalAmt088190917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0324016
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0324016
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01842224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02005711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other funds
IRS990ScheduleD/RevenueNotReportedAmt01842224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0324016
IRS990ScheduleD/RevenueSubtotalAmt0105123224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial statement footnote 11 addresses uncertain tax positions. The plan administrator has analyzed the tax positions taken by the plan and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498060
IRS990ScheduleD/TotalExpensesPerForm990Amt088514933
IRS990ScheduleD/TotalLiabilityAmt02005711
IRS990ScheduleD/TotalRevenuePerForm990Amt0105447240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106965448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088190917
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl Cottrell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Admin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - All Trustees do not review the annual Form 990; however, the Administrator does review the Form 990 upon its completion prior to it being filed with the IRS. Additionally, the signing officer reviews prior to signing and submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board of trustees reviews the job performance of the Fund's administrator, and through majority vote of the trustees, determines the compensation level for the administrator for the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the Fund has prepared the summary annual report (SAR) that is available to the general public. The SAR is available at the Fund office during normal business hours or upon request. Additionally, the annual audited financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee has not been established to oversee the financial statement audit. The full board assumes responsibility for oversight of the audit and by majority vote, approves the plan auditors annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,187,273
Liabilities
$2,525,638
Net assets
$141,661,635
Revenue
$105,447,240
Expenses
$88,514,933
Net income
$16,932,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$252$3.36$249$153$127$26.0
2024Detailed filing. Detailed filing data is available for this year.$219$2.99$216$143$119$23.8
2023Detailed filing. Detailed filing data is available for this year.$189$3.13$185$133$111$22.2
2022Detailed filing. Detailed filing data is available for this year.$164$2.96$161$121$111$9.89
2021Detailed filing. Detailed filing data is available for this year.$157$2.15$155$108$102$6.14
2020Detailed filing. Detailed filing data is available for this year.$144$2.53$142$105$88.5$16.9
2019Detailed filing. Detailed filing data is available for this year.$125$1.84$123$91.2$82.7$8.53
2018Detailed filing. Detailed filing data is available for this year.$113$1.65$111$84.5$79.5$5.01
2017Detailed filing. Detailed filing data is available for this year.$105$0.66$104$78.8$78.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$101$0.56$101$76.4$72.6$3.81
2015Detailed filing. Detailed filing data is available for this year.$96.7$0.68$96.1$72.5$67.5$5.04
2014Detailed filing. Detailed filing data is available for this year.$90.8$0.69$90.1$66.2$59.7$6.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$0.63$81.7$55.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.51$75.6$53.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$0.59$67.7$49.0