Civic Intelligence

Michiana Area Electrical Workers Health & Welfare

990 • Fiscal year 2016 • EIN 35-6073323

May 01, 2015 to Apr 30, 2016 • Filed on Nov 30, 2016

6525 Centurion DriveLansing, MI 48917-9275

(517) 321-7502

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$106,313

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,380,264

Up $2,006,044 (+27%) from 2015

Net Assets

Up

$2,953,506

Up $1,008,307 (+52%) from 2015

Liabilities

Up

$6,426,758

Up $997,737 (+18%) from 2015

Revenue

Up

$15,064,042

Up $2,700,814 (+22%) from 2015

Expenses

Up

$14,073,015

Up $99,070 (+0.7%) from 2015

Net Income

Up

$991,027

Up $2,601,744 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,620,046Liabilities 2011: $6,567,895Net Assets 2011: $3,052,1512011Assets 2012: $5,855,785Liabilities 2012: $4,806,632Net Assets 2012: $1,049,1532012Assets 2013: $6,206,590Liabilities 2013: $5,270,885Net Assets 2013: $935,7052013Assets 2014: $7,518,988Liabilities 2014: $3,981,986Net Assets 2014: $3,537,0022014Assets 2015: $7,374,220Liabilities 2015: $5,429,021Net Assets 2015: $1,945,1992015Assets 2016: $9,380,264Liabilities 2016: $6,426,758Net Assets 2016: $2,953,5062016Assets 2017: $13,683,724Liabilities 2017: $9,114,862Net Assets 2017: $4,568,8622017Assets 2018: $13,842,930Liabilities 2018: $7,176,979Net Assets 2018: $6,665,9512018Assets 2019: $16,778,538Liabilities 2019: $8,085,903Net Assets 2019: $8,692,6352019Assets 2020: $19,356,424Liabilities 2020: $6,238,697Net Assets 2020: $13,117,7272020Assets 2021: $23,427,549Liabilities 2021: $8,031,063Net Assets 2021: $15,396,4862021Assets 2022: $25,252,279Liabilities 2022: $9,050,443Net Assets 2022: $16,201,8362022Assets 2023: $28,329,148Liabilities 2023: $9,142,562Net Assets 2023: $19,186,5862023Assets 2024: $33,973,747Liabilities 2024: $10,830,993Net Assets 2024: $23,142,7542024Assets 2025: $40,197,932Liabilities 2025: $17,001,483Net Assets 2025: $23,196,4492025

Highlighted filing

2016

Assets$9,380,264
Liabilities$6,426,758
Net Assets$2,953,506

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,258,0412011Expenses 2012: $11,614,3392012Expenses 2013: $10,945,7592013Revenue 2014: $11,083,401Expenses 2014: $8,461,049Net Income 2014: $2,622,3522014Revenue 2015: $12,363,228Expenses 2015: $13,973,945Net Income 2015: -$1,610,7172015Revenue 2016: $15,064,042Expenses 2016: $14,073,015Net Income 2016: $991,0272016Revenue 2017: $17,879,859Expenses 2017: $16,241,528Net Income 2017: $1,638,3312017Revenue 2018: $18,798,704Expenses 2018: $16,649,145Net Income 2018: $2,149,5592018Revenue 2019: $19,188,878Expenses 2019: $17,349,474Net Income 2019: $1,839,4042019Revenue 2020: $20,355,960Expenses 2020: $15,829,839Net Income 2020: $4,526,1212020Revenue 2021: $20,298,250Expenses 2021: $19,170,638Net Income 2021: $1,127,6122021Revenue 2022: $21,753,324Expenses 2022: $20,034,588Net Income 2022: $1,718,7362022Revenue 2023: $22,286,467Expenses 2023: $19,002,926Net Income 2023: $3,283,5412023Revenue 2024: $25,643,721Expenses 2024: $22,102,191Net Income 2024: $3,541,5302024Revenue 2025: $31,452,622Expenses 2025: $32,260,431Net Income 2025: -$807,8092025

Highlighted filing

2016

Revenue$15,064,042
Expenses$14,073,015
Net Income$991,027
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$29,871,116
Mission and Program Overview

Mission

To provide hospitalization, medical and other related health care benefits to eligible plan participants

Provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,077,666$5,298,082▲ $1,220,416
Rtn Earn Endowment Incm Other Fnds$1,945,199$2,953,506▲ $1,008,307
Accounts Receivable$1,533,927$1,562,532▲ $28,605
Savings and Temporary Cash Investments$309,377$1,252,168▲ $942,791
Cash and Non-Interest-Bearing Accounts$1,340,121$1,140,059▼ $200,062
Prepaid Expenses and Deferred Charges$113,129$127,423▲ $14,294
Total Assets$7,374,220$9,380,264▲ $2,006,044
Liabilities
Other Liabilities$5,348,487$6,182,324▲ $833,837
Accounts Payable and Accrued Expenses$80,534$244,434▲ $163,900
Total Liabilities$5,429,021$6,426,758▲ $997,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,945,199$2,953,506▲ $1,008,307
Total Liabilities and Net Assets / Fund Balance$7,374,220$9,380,264▲ $2,006,044
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stanley MilesSecretary$106,313$106,313

Board Members and Trustees

NameTitle
Roger DosmannChairman
Brian SullivanTrustee
Christopher GroveTrustee
Mike LedaTrustee
Thomas E CiochTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemHealth Admin.220 VIRGINIA AVENUE, Indianapolis, IN 46204$288,880
Benesys INCClaims Process700 TOWER DRIVE 300, Troy, MI 48098$198,034
Tic InternationalPlan Admin.6525 CENTURION DRIVE, Lansing, MI 48917$109,971
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,929,585
Investment Income
$43,121
Other Revenue
$91,336
Change in Net Assets
$991,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,047,324
Revenue Not Reported on Financial Statements
$16,718
Revenue Not Reported on Form 990
$17,280
Total Revenue per Audited Statements
$15,064,604
Total Revenue per Form 990
$15,064,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,692
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
Benefits to Members---$13,375,323
Fees for Services Other---$493,515
Fees for Services Management---$98,901
Office Expenses---$23,104
Fees for Services Accounting---$19,847
Fees for Service Investment Mgmnt Fees---$16,718
Insurance---$14,106
Fees for Services Legal---$10,029
Conferences and Meetings---$8,821
Information Technology---$8,355
Other Expenses---$4,296
Total Functional Expenses$0$0$0$14,073,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,073,015
Expenses per Audited Statements$14,056,297
Total Expenses per Audited Statements$14,056,297
Expenses Not Reported on Financial Statements$16,718
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
Accumulated Eligibility Credits$4,511,000
Claims Incurred But Not Reported$1,158,000
Unsettled Investment Transactions$375,794
Health Benefits Payable$137,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 2 - family relationship or business relationship - the relationship between the trustees of the fund is a "business relationship". The fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. The fund, as a taft-hartley trust fund, is adminstered by a board of trustees which is composed of an equal number of union and employer representatives. Because of this organizational requirement, there is a business relationship bewtween the trustees. Line 12 - annually, each trustee must answer the fiduciary liability insurance renewal questionaire, which contains questions regarding potential and actual conflicts of interest. Line 15 - the fund did not have a ceo, executive director, or top management official, or other key employees, as those terms are defined in the instructions.

Form 990, Page 6, Part VI, Line 7A

All board members are elected by the membership into officer positions, from which they hold their trusteeship.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented and approved at a meeting of the board of trustees, subject to approval by and review of the fund's legal counsel. In addition, each trustee is provided a copy of the fund's final form 990 (including required schedules), as ultimately filed with the irs.

Form 990, Page 6, Part VI, Line 19

The fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements of subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.

Form 990, Part VII

Line 1a - stanley miles served as a trustee of the fund without compensation from the fund for those services. However, he was compensated as an employee of ibew local 153, which was a contributing employer to the fund, and as such, a "related orgainazation" as that term is defined in the instructions.

Filing and Contact Details

Filer

Filer Name
Michiana Area Electrical Workers
EIN
35-6073323
Phone
5173217502
Address
6525 CENTURION DRIVE, LANSING, MI 48917-9275

Signing Officer

Name
Roger Dosmann
Title
Chairman
Phone
5173217502
Signed
2016-11-30

Organization Details

Principal Officer
Roger Dosmann
Formed
1961
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
1
Employees
0

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01945199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02953506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016718
IRS990ScheduleD/ExpensesSubtotalAmt014056297
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016718
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04511000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNSETTLED INVESTMENT TRANSACTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt017280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016718
IRS990ScheduleD/RevenueSubtotalAmt015047324
IRS990ScheduleD/TotalExpensesPerForm990Amt014073015
IRS990ScheduleD/TotalLiabilityAmt06182324
IRS990ScheduleD/TotalRevenuePerForm990Amt015064042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015064604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014056297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A "BUSINESS RELATIONSHIP". THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY TRUST FUND, IS ADMINSTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BEWTWEEN THE TRUSTEES. LINE 12 - ANNUALLY, EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR OTHER KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED IN THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP INTO OFFICER POSITIONS, FROM WHICH THEY HOLD THEIR TRUSTEESHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY AND REVIEW OF THE FUND'S LEGAL COUNSEL. IN ADDITION, EACH TRUSTEE IS PROVIDED A COPY OF THE FUND'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 1A - STANLEY MILES SERVED AS A TRUSTEE OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, HE WAS COMPENSATED AS AN EMPLOYEE OF IBEW LOCAL 153, WHICH WAS A CONTRIBUTING EMPLOYER TO THE FUND, AND AS SUCH, A "RELATED ORGAINAZATION" AS THAT TERM IS DEFINED IN THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd65false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd66false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd43N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd44N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd45N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd46N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd47N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd48N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd49N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd50N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd51N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd52N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd53N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd54N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd55N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd56N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd57N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$17.0$23.2$31.5$32.3$0.81
2024Detailed filing. Detailed filing data is available for this year.$34.0$10.8$23.1$25.6$22.1$3.54
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.14$19.2$22.3$19.0$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.05$16.2$21.8$20.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$23.4$8.03$15.4$20.3$19.2$1.13
2020Detailed filing. Detailed filing data is available for this year.$19.4$6.24$13.1$20.4$15.8$4.53
2019Detailed filing. Detailed filing data is available for this year.$16.8$8.09$8.69$19.2$17.3$1.84
2018Detailed filing. Detailed filing data is available for this year.$13.8$7.18$6.67$18.8$16.6$2.15
2017Detailed filing. Detailed filing data is available for this year.$13.7$9.11$4.57$17.9$16.2$1.64
2016Detailed filing. Detailed filing data is available for this year.$9.38$6.43$2.95$15.1$14.1$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.37$5.43$1.95$12.4$14.0$1.61
2014Detailed filing. Detailed filing data is available for this year.$7.52$3.98$3.54$11.1$8.46$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.27$0.94$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.81$1.05$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$6.57$3.05$13.3