Civic Intelligence

Michiana Area Electrical Workers Health & Welfare

990 • Fiscal year 2023 • EIN 35-6073323

May 01, 2022 to Apr 30, 2023 • Filed on Dec 05, 2023

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$140,149

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,329,148

Up $3,076,869 (+12%) from 2022

Net Assets

Up

$19,186,586

Up $2,984,750 (+18%) from 2022

Liabilities

Up

$9,142,562

Up $92,119 (+1.0%) from 2022

Revenue

Up

$22,286,467

Up $533,143 (+2.5%) from 2022

Expenses

Down

$19,002,926

Down $1,031,662 (-5.1%) from 2022

Net Income

Up

$3,283,541

Up $1,564,805 (+91%) from 2022

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

2023

Assets$28,329,148
Liabilities$9,142,562
Net Assets$19,186,586

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

2023

Revenue$22,286,467
Expenses$19,002,926
Net Income$3,283,541
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$39,871,904
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
Rtn Earn Endowment Incm Other Fnds$16,201,836$19,186,586▲ $2,984,750
Investments in Publicly Traded Securities$16,464,886$16,432,165▼ $32,721
Savings and Temporary Cash Investments$5,107,752$9,066,365▲ $3,958,613
Accounts Receivable$2,147,309$1,499,905▼ $647,404
Cash and Non-Interest-Bearing Accounts$1,321,517$1,194,920▼ $126,597
Land, Buildings, and Equipment, Net$146,681$97,654▼ $49,027
Prepaid Expenses and Deferred Charges$64,134$38,139▼ $25,995
Total Assets$25,252,279$28,329,148▲ $3,076,869
Liabilities
Other Liabilities$8,708,187$8,770,907▲ $62,720
Accounts Payable and Accrued Expenses$342,256$371,655▲ $29,399
Total Liabilities$9,050,443$9,142,562▲ $92,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,201,836$19,186,586▲ $2,984,750
Total Liabilities and Net Assets / Fund Balance$25,252,279$28,329,148▲ $3,076,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,880$130,939$215,819
Equipment$12,774$18,227$31,001
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mike LedaTrustee$140,149$140,149
Jason PiontekSecretary$130,729$130,729
Kevin WoodingTrustee$45,659$45,659

Board Members and Trustees

NameTitle
Roger DosmannChairman
Christopher GroveTrustee
Tim NoonanTrustee
Derrick AmbergFormer Trust

Highest Paid Contractors

ContractorServicesLocationCompensation
Everside HealthHealth Clinic1400 WEWATTA ST STE 350, Denver, CO 80202$482,664
AnthemHealth Admin.220 VIRGINIA AVENUE, Indianapolis, IN 46204$478,717
Benesys INCClaims Process700 TOWER DRIVE 300, Troy, MI 48098$290,131
Tic InternationalPlan Admin.6525 CENTURION DRIVE, Lansing, MI 48917$127,111
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,821,766
Investment Income
$493,283
Other Revenue
$971,418
Change in Net Assets
$3,283,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,261,482
Revenue Not Reported on Financial Statements
$24,985
Revenue Not Reported on Form 990
$-298,791
Total Revenue per Audited Statements
$21,962,691
Total Revenue per Form 990
$22,286,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,683
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---$17,864,243
Fees for Services Other---$825,899
Fees for Services Management---$109,427
Depreciation Depletion---$49,026
Fees for Services Legal---$26,297
Office Expenses---$25,259
Fees for Service Investment Mgmnt Fees---$24,985
Fees for Services Accounting---$22,350
Insurance---$18,884
Conferences and Meetings---$18,338
Information Technology---$9,653
Other Expenses---$8,565
Total Functional Expenses$0$0$0$19,002,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,002,926
Expenses per Audited Statements$18,977,941
Total Expenses per Audited Statements$18,977,941
Expenses Not Reported on Financial Statements$24,985
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$6,636,000
Claims Incurred But Not Reported$1,874,000
Health Benefits Payable$260,907
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

`

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, kevin wooding 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
2023-12-05

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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IRS990/OtherExpensesGrp/Desc0MEMBER COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt08565
IRS990/OtherLiabilitiesGrp/BOYAmt08708187
IRS990/OtherLiabilitiesGrp/EOYAmt08770907
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREE HEALTH CARE SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112413
IRS990/OtherRevenueTotalAmt0971418
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038139
IRS990/PrincipalOfficerNm0ROGER DOSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019836088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019836088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018843239
IRS990/PYInvestmentIncomeAmt0164079
IRS990/PYOtherExpensesAmt01191349
IRS990/PYOtherRevenueAmt01308553
IRS990/PYProgramServiceRevenueAmt020280692
IRS990/PYRevenuesLessExpensesAmt01718736
IRS990/PYTotalExpensesAmt020034588
IRS990/PYTotalRevenueAmt021753324
IRS990/ReconcilationRevenueExpnssAmt03283541
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016201836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019186586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05107752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09066365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024985
IRS990ScheduleD/ExpensesSubtotalAmt018977941
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215819
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-298791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06636000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11874000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2260907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-298791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024985
IRS990ScheduleD/RevenueSubtotalAmt022261482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097654
IRS990ScheduleD/TotalExpensesPerForm990Amt019002926
IRS990ScheduleD/TotalLiabilityAmt08770907
IRS990ScheduleD/TotalRevenuePerForm990Amt022286467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021962691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018977941
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/ExplanationTxt1`
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, KEVIN WOODING 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
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd68false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd72false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd73false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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