Civic Intelligence

Michiana Area Electrical Workers Health & Welfare

990 • Fiscal year 2021 • EIN 35-6073323

May 01, 2020 to Apr 30, 2021 • Filed on Aug 25, 2021

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

87th percentile

0.34x

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$140,968

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,427,549

Up $4,071,125 (+21%) from 2020

Net Assets

Up

$15,396,486

Up $2,278,759 (+17%) from 2020

Liabilities

Up

$8,031,063

Up $1,792,366 (+29%) from 2020

Revenue

Down

$20,298,250

Down $57,710 (-0.3%) from 2020

Expenses

Up

$19,170,638

Up $3,340,799 (+21%) from 2020

Net Income

Down

$1,127,612

Down $3,398,509 (-75%) from 2020

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

2021

Assets$23,427,549
Liabilities$8,031,063
Net Assets$15,396,486

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

2021

Revenue$20,298,250
Expenses$19,170,638
Net Income$1,127,612
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$38,549,086
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$14,615,897$16,167,541▲ $1,551,644
Rtn Earn Endowment Incm Other Fnds$13,117,727$15,396,486▲ $2,278,759
Savings and Temporary Cash Investments$1,740,318$3,752,320▲ $2,012,002
Accounts Receivable$1,122,016$1,616,309▲ $494,293
Cash and Non-Interest-Bearing Accounts$1,531,570$1,460,454▼ $71,116
Prepaid Expenses and Deferred Charges$123,846$234,880▲ $111,034
Land, Buildings, and Equipment, Net$222,777$196,045▼ $26,732
Total Assets$19,356,424$23,427,549▲ $4,071,125
Liabilities
Other Liabilities$6,021,174$7,814,339▲ $1,793,165
Accounts Payable and Accrued Expenses$217,523$216,724▼ $799
Total Liabilities$6,238,697$8,031,063▲ $1,792,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,117,727$15,396,486▲ $2,278,759
Total Liabilities and Net Assets / Fund Balance$19,356,424$23,427,549▲ $4,071,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,100$44,719$215,819
Equipment$24,945$6,056$31,001
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mike LedaTrustee$140,968$140,968
Jason PiontekTrustee$132,154$132,154

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,582,549
Investment Income
$441,408
Other Revenue
$1,274,293
Change in Net Assets
$1,127,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,272,717
Revenue Not Reported on Financial Statements
$25,533
Revenue Not Reported on Form 990
$1,151,147
Total Revenue per Audited Statements
$21,423,864
Total Revenue per Form 990
$20,298,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,743
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---$18,071,895
Fees for Services Other---$802,896
Fees for Services Management---$105,920
Depreciation Depletion---$47,000
Office Expenses---$34,321
Fees for Service Investment Mgmnt Fees---$25,533
Fees for Services Accounting---$21,416
Fees for Services Legal---$16,855
Insurance---$14,509
Other Expenses---$14,377
Information Technology---$9,381
Conferences and Meetings---$6,535
Total Functional Expenses$0$0$0$19,170,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,170,638
Expenses per Audited Statements$19,145,105
Total Expenses per Audited Statements$19,145,105
Expenses Not Reported on Financial Statements$25,533
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$5,995,000
Claims Incurred But Not Reported$1,394,000
Health Benefits Payable$425,339
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
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 - mike leda and jason piontek served as trustees of the fund without compensation from the fund for those services. However, they were compensated as employees 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
Doing Business As
Health and Welfare Fund

Signing Officer

Name
Roger Dosmann
Title
Chairman
Phone
5173217502
Signed
2021-08-25

Organization Details

Principal Officer
Roger Dosmann
Formed
1961
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025533
IRS990ScheduleD/ExpensesSubtotalAmt019145105
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025533
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215819
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01151147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05995000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11394000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2425339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01151147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025533
IRS990ScheduleD/RevenueSubtotalAmt020272717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196045
IRS990ScheduleD/TotalExpensesPerForm990Amt019170638
IRS990ScheduleD/TotalLiabilityAmt07814339
IRS990ScheduleD/TotalRevenuePerForm990Amt020298250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021423864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019145105
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 - MIKE LEDA AND JASON PIONTEK SERVED AS TRUSTEES OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, THEY WERE COMPENSATED AS EMPLOYEES 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
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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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
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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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd72false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd73false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd74false
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

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