Civic Intelligence

National Safety Council

990 • Fiscal year 2015 • EIN 36-2167809

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

1121 Spring Lake DriveItasca, IL 60143

(630) 775-2249

Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.57x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$445,967

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,470,379

Up $7,682,834 (+18%) from 2014

Net Assets

Up

$18,275,266

Up $3,413,634 (+23%) from 2014

Liabilities

Up

$31,195,113

Up $4,269,200 (+16%) from 2014

Revenue

Up

$54,988,391

Up $1,601,607 (+3.0%) from 2014

Expenses

Up

$49,954,062

Up $3,177,588 (+6.8%) from 2014

Net Income

Down

$5,034,329

Down $1,575,981 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $20,555,486Liabilities 2010: $25,879,271Net Assets 2010: -$5,323,7852010Assets 2011: $21,768,413Liabilities 2011: $24,666,207Net Assets 2011: -$2,897,7942011Assets 2012: $25,779,264Liabilities 2012: $31,388,552Net Assets 2012: -$5,609,2882012Assets 2013: $33,555,416Liabilities 2013: $27,746,084Net Assets 2013: $5,809,3322013Assets 2014: $41,787,545Liabilities 2014: $26,925,913Net Assets 2014: $14,861,6322014Assets 2015: $49,470,379Liabilities 2015: $31,195,113Net Assets 2015: $18,275,2662015Assets 2016: $45,211,149Liabilities 2016: $20,933,155Net Assets 2016: $24,277,9942016Assets 2017: $51,710,086Liabilities 2017: $22,318,308Net Assets 2017: $29,391,7782017Assets 2018: $53,982,561Liabilities 2018: $22,904,048Net Assets 2018: $31,078,5132018Assets 2019: $62,319,941Liabilities 2019: $24,042,579Net Assets 2019: $38,277,3622019Assets 2020: $66,782,995Liabilities 2020: $28,184,044Net Assets 2020: $38,598,9512020Assets 2021: $81,748,289Liabilities 2021: $29,043,722Net Assets 2021: $52,704,5672021Assets 2022: $68,508,763Liabilities 2022: $26,756,751Net Assets 2022: $41,752,0122022Assets 2024: $57,897,015Liabilities 2024: $33,403,127Net Assets 2024: $24,493,8882024

Highlighted filing

2015

Assets$49,470,379
Liabilities$31,195,113
Net Assets$18,275,266

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,500,4232010Expenses 2011: $34,047,0422011Expenses 2012: $37,996,0592012Expenses 2013: $44,213,8002013Revenue 2014: $53,386,784Expenses 2014: $46,776,474Net Income 2014: $6,610,3102014Revenue 2015: $54,988,391Expenses 2015: $49,954,062Net Income 2015: $5,034,3292015Revenue 2016: $59,697,763Expenses 2016: $52,782,703Net Income 2016: $6,915,0602016Revenue 2017: $59,171,540Expenses 2017: $54,002,676Net Income 2017: $5,168,8642017Revenue 2018: $59,065,514Expenses 2018: $57,031,042Net Income 2018: $2,034,4722018Revenue 2019: $62,174,823Expenses 2019: $55,135,729Net Income 2019: $7,039,0942019Revenue 2020: $55,660,593Expenses 2020: $54,555,461Net Income 2020: $1,105,1322020Revenue 2021: $62,682,322Expenses 2021: $48,496,887Net Income 2021: $14,185,4352021Revenue 2022: $50,219,240Expenses 2022: $57,261,031Net Income 2022: -$7,041,7912022Revenue 2024: $49,917,457Expenses 2024: $58,646,719Net Income 2024: -$8,729,2622024

Highlighted filing

2015

Revenue$54,988,391
Expenses$49,954,062
Net Income$5,034,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$58,602,533
Mission and Program Overview

Mission

The national safety council's mission is to eliminate the leading causes of preventable death and injury. Nsc's efforts and thought leadership center on impacting safety through education and training.

The national safety council saves lives by preventing injuries and deaths at work, in homes and communities, and on the roads, through leadership, research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,641,990$16,532,125▲ $6,890,135
Investments in Publicly Traded Securities$12,127,228$12,262,816▲ $135,588
Land, Buildings, and Equipment, Net$10,796,971$10,754,780▼ $42,191
Accounts Receivable$2,439,497$3,869,870▲ $1,430,373
Pledges and Grants Receivable$3,199,218$2,355,147▼ $844,071
Prepaid Expenses and Deferred Charges$1,396,871$1,408,278▲ $11,407
Inventories for Sale or Use$578,108$669,414▲ $91,306
Total Assets$41,787,545$49,470,379▲ $7,682,834
Other Assets Total$1,607,662$1,617,949▲ $10,287
Liabilities
Deferred Revenue$11,185,894$12,367,718▲ $1,181,824
Other Liabilities$9,985,769$12,130,037▲ $2,144,268
Accounts Payable and Accrued Expenses$4,004,250$5,447,358▲ $1,443,108
Tax Exempt Bond Liabilities$1,750,000$1,250,000▼ $500,000
Total Liabilities$26,925,913$31,195,113▲ $4,269,200
Net Assets / Fund Balance
Unrestricted Net Assets$10,720,879$15,309,845▲ $4,588,966
Temporarily Rstr Net Assets$4,096,228$2,920,896▼ $1,175,332
Permanently Rstr Net Assets$44,525$44,525→ $0
Total Net Assets Fund Balance$14,861,632$18,275,266▲ $3,413,634
Total Liabilities and Net Assets / Fund Balance$41,787,545$49,470,379▲ $7,682,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,168,010$6,919,599$12,087,609
Equipment$3,200,530$6,528,249$9,728,779
Land$2,357,604-$2,357,604
Leasehold Improvements$28,636$115,359$143,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$44,525---$44,525
2013$44,525---$44,525
2012$44,177-▲ $348-$44,525
2011$43,778-▲ $399-$44,177
2010$43,034-▲ $744-$43,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HersmanPresident and CEOFT$346,067$99,900$445,967
Patrick PhelanCFOFT$177,585$63,755$241,340
John UlczyckiVP - Communications & AdvocacyFT$178,237$50,681$228,918
James GallagherVP - General ManagerFT$182,310$43,708$226,018
Michael PollockVP - Relationship ManagerFT$181,707$34,052$215,759
Linda SwiftChief Information OfficerFT$159,904$34,226$194,130
James JohnsonVP - Workplace Safety InitiativesFT$163,885$28,919$192,804
James BoyleSr. Director - Sales and Customer ExperienceFT$166,030$12,068$178,098
James BoyleSr. Director - Sales and Customer Ex-$152,390$25,708$178,098
Jeffrey HofstetterSr. Director - DdcFT$140,074$28,347$168,421
Jeffrey KraftSr. Director - Ddc and BooksFT$134,883$28,856$163,739
David TeaterSr. Transportation DirectorFT$132,169$28,510$160,679
Karen HoweSr. Director -conventionsFT$134,204$25,908$160,112
Suzanne PowillsSr. Director - PublishingFT$139,897$19,747$159,644
Paulette MoulosFormer VP - Channels and Customer Service-$101,176$2,022$103,198
Paulette MoulosFormer VP - Channels and Customer Se-$31,218$71,980$103,198

Board Members and Trustees

NameTitle
John P SurmaBoard Chair
Andrew Johnson Arm CspVice Chair of Bod, Trustee
Chuck ClairmontDirector
Daniel Z FrankDirector
Mark D ManionDirector
Mark JohnsonDirector
Michael R GambrellDirector
Philip K AshermanDirector
Robert SkaggsDirector
Abdulrahman Jawahery DrDirector, Trustee
Brendan DeelyDirector, Trustee
Constance Bayne Cpcu CspDirector, Trustee
David E KeplerDirector, Trustee
Jack D FurstDirector, Trustee
James M Dougherty Wso-csscssDirector, Trustee
Jeffrey J WoodburyDirector, Trustee
Kent McelhattanDirector, Trustee
Mark P VergnanoDirector, Trustee
Michael F HenderekDirector, Trustee
Moises HunttDirector, Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage Marketing Group LtdMarketing Services1550 HOWARD STREET, Elk Grove Village, IL 60007$371,129
Thomson Productions INCConvention Services4316 GRAND AVENUE SUITE 3, Des Moines, IA 50312$345,358
Canon Business Process Services INCPrinting And Mailing Services12534 COLLECTION CENTER DR, Chicago, IL 60693$314,600
Global Experience Specialists INCConvention ServicesPO BOX 96174, Chicago, IL 60693$300,732
Konica Minolta BusinessPrinting And Mailing ServicesSOLUTIONS USA DEPARTMENT CH 19188, Palatine, IL 60055$286,318
Revenue and Support

Revenue Composition

Contributions and Grants
$4,699,707
Program Service Revenue
$43,390,176
Investment Income
$250,115
Other Revenue
$6,648,393
All Other Contributions
$2,967,916
Change in Net Assets
$5,034,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,980,855
Revenue Not Reported on Financial Statements
$7,536
Revenue Not Reported on Form 990
$4,721,145
Other Revenue Adjustments
$1,911
Total Revenue per Audited Statements
$59,702,000
Total Revenue per Form 990
$54,988,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,027,410
Other Expenses$23,926,652
Total Fundraising Expense$863,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,811,149$3,290,516$334,082$18,435,747
Fees for Services Other$3,557,490$679,434$34,144$4,271,068
Office Expenses$2,364,337$249,478$4,752$2,618,567
Occupancy$2,322,650$123,873$47,025$2,493,548
Other Employee Benefits$1,699,744$484,570$60,378$2,244,692
Current Officers, Directors, Trustees, and Key Employees$643,482$1,115,356$214,890$1,973,728
Pension Plan Contributions$1,492,786$425,570$53,026$1,971,382
Conferences and Meetings$1,940,669$13,882$2,542$1,957,093
Travel$1,708,395$120,760$26,036$1,855,191
Payroll Taxes$1,061,529$302,625$37,707$1,401,861
Depreciation Depletion$81,120$1,215,810-$1,296,930
Information Technology$460,389$326,861$6,147$793,397
Advertising$575,466$3,012$12,454$590,932
Fees for Services Lobbying$435,541--$435,541
All Other Expenses$285,570$99,651$11,672$396,893
Insurance$124,818$226,598$3,109$354,525
Fees for Services Accounting-$191,021-$191,021
Other Expenses$145,815-$14,810$145,815
Fees for Services Legal$46,196$59,303$432$105,931
Fees for Service Investment Mgmnt Fees-$5,625-$5,625
Interest-$788-$788
Total Functional Expenses$40,156,123$8,934,733$863,206$49,954,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,823,000
Total Expenses per Form 990$49,954,062
Expenses per Audited Statements$49,946,993
Expenses Not Reported on Form 990$5,876,007
Expenses Not Reported on Financial Statements$7,069
Other Expense Adjustments$1,444
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,630

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaContributionContribution Received From Foreign Organization00$22,863
Europe (including Iceland & Greenland)Program ServicesAttendence of Safety Conferences00$6,450
Middle East and North AfricaContributionContribution Received From Foreign Organization00$1,317
Middle East and North AfricaProgram ServicesAttendence of Safety Conferences00-
North AmericaProgram ServicesAttendence of Safety Conferences00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,516
Fundraising Gross Income$93,501
Gaming Gross Income$7,629
Gaming Direct Expenses$1,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Cross Dinner$988,261$74,462$106,579$-32,117
National Awards Banquet Dinner$24,550$19,039$22,984$-3,945
Total Events$1,012,811$93,501$217,516$-124,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wade MezeyTrustee of Nsc & President of Prof. Devel. Associates - Vendor of NscOnline Course Delivery. Trustees of Nsc Are Non-voting Members of the Governing Body. This Transaction Was Negotiated at Fair Market Value. Professional Development Associates Receives a Commission as a Percentage of Online Revenues.Yes$935,690
Andrew JohnsonBoard Member of Nsc and Executive Vp of Captive Resources, LLCCAPTIVE IS A MEMBER ORGANIZATION THAT BRINGS THEIR MEMBERS INTO NSC. NSC RECEIVES APPROXIMATELY $700,000 OF REVENUE FROM THESE MEMBERSHIPS. THESE MEMBERSHIPS ARE UNDER THE SAME TERMS AS ALL OTHER MEMBERSHIPS.No$700,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$9,412,016
Due to Affiliate$2,649,259
Deferred Rent Payable$68,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who elect the board of directors and approve any bylaw amendments.

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

The organization has members who elect the board of directors and approve any bylaw amendments.

Form 990, Part VI, Section A, Line 7B

See response to part vi, 7a.

Form 990, Part VI, Section B, Line 11

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. A meeting or conference call is scheduled for the cpa firm and organization management to discuss form 990 with the audit committee and to answer any questions prior to filing form 990 with the irs.

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

Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

Form 990, Part VI, Section B, Line 15

The personnel and compensation committee of the board of directors is comprised of independent directors who determine officer compensation based on comparability data and contemporaneous substantiation of the deliberation and decision, and it consults with third parties as necessary. The organization also periodically arranges for market pricing studies and implements employee salary change recommendations as appropriate. The last study was performed in 2014. For any compensation adjustment, those affected are not participants in the decision making process.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
National Safety Council
EIN
36-2167809
Phone
6307752249
Address
1121 SPRING LAKE DRIVE, ITASCA, IL 60143

Signing Officer

Name
Patrick Phelan
Title
CFO
Phone
6307752249
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Phelan
Formed
1913
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
503
Volunteers
7,140

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change for pension lump sum distributions -1,471,172. Acturial loss from pension plan -35,001.

Financial Statement Notes

PART V, LINE 4:

Support for the organization's program expenses.

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the council, the continued tax-exempt status of bonds issued by the council, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the financal reporting periods present in these consolidated financial statements. The council files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The council is generally no longer subject to examination by the internal revenue service for fiscal years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from affiliated organization included on consolidated financials 1,221,525. Special event expenses 219,130. Cost of goods sold 3,395,012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rounding adjustment 1,911.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 219,130. Cost of goods sold 3,395,012. Expenses from affiliated organization included on consolidated financials 755,692. Pension adjustment 1,506,173.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rounding adjustment 1,444.

Raw XML AppendixShowing 400 of 1,215 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/Desc0WORKPLACE INITIATIVES PROGRAM - WORKPLACE INITIATIVES INCLUDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS. WORKPLACE INITIATIVES ALSO COVERS SEVERAL DEPARTMENTS THAT SERVE EMPLOYERS AND MEET THEIR INJURY-PREVENTION NEEDS, INCLUDING MEMBERSHIP, CONVENTIONS, AND PUBLICATIONS DEPARTMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN DEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M DOUGHERTY WSO-CSSCSS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL Z FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK D FURST
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL R GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL F HENDEREK
IRS990/Form990PartVIISectionAGrp/PersonNm12MOISES HUNTT
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID E KEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK D MANION
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT MCELHATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SKAGGS
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IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GALLAGHER
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IRS990/Form990PartVIISectionAGrp/PersonNm29SUZANNE POWILLS
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID TEATER
IRS990/Form990PartVIISectionAGrp/PersonNm32KAREN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm33PAULETTE MOULOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR OF BOD, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$33.4$24.5$49.9$58.6$8.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$26.8$41.8$50.2$57.3$7.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$29.0$52.7$62.7$48.5$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$28.2$38.6$55.7$54.6$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$24.0$38.3$62.2$55.1$7.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$22.9$31.1$59.1$57.0$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$22.3$29.4$59.2$54.0$5.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$20.9$24.3$59.7$52.8$6.92
2015Detailed filing. Detailed filing data is available for this year.$49.5$31.2$18.3$55.0$50.0$5.03
2014Detailed filing. Detailed filing data is available for this year.$41.8$26.9$14.9$53.4$46.8$6.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$27.7$5.81$44.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$31.4$5.61$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$24.7$2.90$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.9$5.32$33.5