Civic Intelligence

MID-America Carpenters Regional Council Apprentice and Training Program

990 • Fiscal year 2014 • EIN 36-6128101

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CHICAP.ORG
1256 Estes Avenue60007

(847) 640-7373

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$235,792

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

5.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$42,369,269

Up $2,314,713 (+5.8%) from 2013

Net Assets

Up

$40,952,846

Up $2,094,352 (+5.4%) from 2013

Liabilities

Up

$1,416,423

Up $220,361 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

$13,937,695

No earlier filing loaded for comparison.

Expenses

Up

$12,562,492

Up $350,648 (+2.9%) from 2013

Net Income

$1,375,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2010: $41,398,728Liabilities 2010: $1,659,398Net Assets 2010: $39,739,3302010Assets 2011: $39,669,315Liabilities 2011: $1,325,096Net Assets 2011: $38,344,2192011Assets 2012: $40,013,313Liabilities 2012: $1,364,374Net Assets 2012: $38,648,9392012Assets 2013: $40,054,556Liabilities 2013: $1,196,062Net Assets 2013: $38,858,4942013Assets 2014: $42,369,269Liabilities 2014: $1,416,423Net Assets 2014: $40,952,8462014Assets 2015: $45,248,652Liabilities 2015: $1,535,193Net Assets 2015: $43,713,4592015Assets 2016: $48,164,341Liabilities 2016: $1,800,181Net Assets 2016: $46,364,1602016Assets 2017: $49,627,512Liabilities 2017: $1,465,508Net Assets 2017: $48,162,0042017Assets 2018: $52,132,365Liabilities 2018: $1,877,852Net Assets 2018: $50,254,5132018Assets 2019: $53,108,243Liabilities 2019: $2,043,654Net Assets 2019: $51,064,5892019Assets 2020: $53,704,030Liabilities 2020: $1,819,745Net Assets 2020: $51,884,2852020Assets 2021: $58,144,102Liabilities 2021: $1,865,304Net Assets 2021: $56,278,7982021Assets 2022: $54,336,837Liabilities 2022: $1,749,154Net Assets 2022: $52,587,6832022Assets 2023: $55,706,414Liabilities 2023: $1,285,892Net Assets 2023: $54,420,5222023Assets 2024: $83,027,770Liabilities 2024: $4,704,125Net Assets 2024: $78,323,6452024

Highlighted filing

2014

Assets$42,369,269
Liabilities$1,416,423
Net Assets$40,952,846
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,498,5772010Expenses 2011: $13,841,5892011Expenses 2012: $12,444,1582012Expenses 2013: $12,211,8442013Revenue 2014: $13,937,695Expenses 2014: $12,562,492Net Income 2014: $1,375,2032014Revenue 2015: $16,214,330Expenses 2015: $13,584,862Net Income 2015: $2,629,4682015Revenue 2016: $17,276,443Expenses 2016: $14,866,836Net Income 2016: $2,409,6072016Revenue 2017: $15,888,128Expenses 2017: $14,406,934Net Income 2017: $1,481,1942017Revenue 2018: $16,463,308Expenses 2018: $16,004,614Net Income 2018: $458,6942018Revenue 2019: $16,570,019Expenses 2019: $16,934,348Net Income 2019: -$364,3292019Revenue 2020: $15,507,924Expenses 2020: $16,661,445Net Income 2020: -$1,153,5212020Revenue 2021: $15,674,310Expenses 2021: $17,964,482Net Income 2021: -$2,290,1722021Revenue 2022: $17,572,882Expenses 2022: $18,430,519Net Income 2022: -$857,6372022Revenue 2023: $19,673,753Expenses 2023: $19,545,959Net Income 2023: $127,7942023Revenue 2024: $28,178,731Expenses 2024: $26,951,642Net Income 2024: $1,227,0892024

Highlighted filing

2014

Revenue$13,937,695
Expenses$12,562,492
Net Income$1,375,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$35,255,103
Mission and Program Overview

Mission

Provide training in the carpenters trade

APPRENTICE TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,858,494$40,952,846▲ $2,094,352
Land, Buildings, and Equipment, Net$22,762,762$21,927,387▼ $835,375
Investments in Publicly Traded Securities$10,135,568$12,137,129▲ $2,001,561
Investments Other Securities$5,051,426$5,853,898▲ $802,472
Accounts Receivable$1,484,802$1,623,889▲ $139,087
Savings and Temporary Cash Investments$525,744$621,368▲ $95,624
Cash and Non-Interest-Bearing Accounts$9,975$119,281▲ $109,306
Prepaid Expenses and Deferred Charges$32,286$46,596▲ $14,310
Inventories for Sale or Use$51,993$39,721▼ $12,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,054,556$42,369,269▲ $2,314,713
Liabilities
Accounts Payable and Accrued Expenses$1,183,780$1,403,495▲ $219,715
Other Liabilities$12,282$12,928▲ $646
Total Liabilities$1,196,062$1,416,423▲ $220,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,858,494$40,952,846▲ $2,094,352
Total Liabilities and Net Assets / Fund Balance$40,054,556$42,369,269▲ $2,314,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,115,327$8,776,904$26,892,231
Land$3,010,762-$3,010,762
Equipment$169,205$2,247,748$2,416,953
Leasehold Improvements$530,953$593,226$1,124,179
Other Land Buildings$101,140$143,578$244,718
Other Securities$3,586,029--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent Sticca JrCoordinatorFT$186,675$49,117$235,792
Victor E CeronEmployeeFT$125,678$49,117$174,795
John V DrozdekEmployeeFT$124,574$49,117$173,691
Alberto JotautasEmployeeFT$118,300$49,117$167,417
Steven CounterEmployeeFT$115,617$49,117$164,734
Efren DelarivaEmployeeFT$113,573$49,117$162,690

Board Members and Trustees

NameTitle
Bruce a NelsonTrustee
Cory ZimmerlyTrustee
Daniel AussemTrustee
Frank T LibbyTrustee
Gerald W Thiel JrTrustee
J David PepperTrustee
Jeffrey IsaacsonTrustee
John ClearwaterTrustee
Keith JutkinsTrustee
Mark SchmidtTrustee
Mark ScottTrustee
Todd H HarrisTrustee
Albert LeitschuhTrustee - Past
James SikichTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Klafter & BurkeLegal-$136,007
Legacy Professionals LLPAccounting-$128,813
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,624,417
Investment Income
$212,781
Other Revenue
$100,497
Change in Net Assets
$1,375,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,937,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$719,149
Total Revenue per Audited Statements
$14,656,844
Total Revenue per Form 990
$13,937,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,626,057
Other Expenses$4,936,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,769,208
Occupancy---$1,932,012
Other Employee Benefits---$1,127,295
Pension Plan Contributions---$1,102,801
Depreciation Depletion---$947,630
Payroll Taxes---$387,855
Current Officers, Directors, Trustees, and Key Employees---$238,898
Insurance---$235,732
Office Expenses---$203,673
Information Technology---$179,591
Fees for Services Legal---$164,521
Fees for Services Other---$135,104
Fees for Services Accounting---$102,443
Conferences and Meetings---$86,481
Fees for Service Investment Mgmnt Fees---$47,167
Travel---$35,307
Other Expenses---$21,723
All Other Expenses---$16,098
Advertising---$10,745
Total Functional Expenses$0$0$0$12,562,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,562,492
Total Expenses per Audited Statements$12,562,492
Total Expenses per Form 990$12,562,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$12,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The program does not have a segregated committee which acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the entire board of trustees and the program coordinator prior to filing. After the boards review the form 990 is approved and filed.”

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

“The salary of the program's coordinator is annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request at the office of the program.”

Filing and Contact Details

Filer

EIN
36-6128101
Phone
8476407373

Signing Officer

Name
Jeffrey Isaacson
Title
Trustee
Phone
8476407373
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Isaacson
Formed
1965
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
0

Preparer

Preparer
Paul Doetsch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The program files form 990, return of organization exempt from income tax. The program's return is subject to examination by the internal revenue service until the applicable statute of limitation expires.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-34313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021283095
IRS990/GrossReceiptsAmt035255103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0179591
IRS990/InsuranceGrp/TotalAmt0235732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039721
IRS990/InvestmentIncomeGrp/ExclusionAmt0247094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05051426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05853898
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010135568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012137129
IRS990/IRPDocumentCnt0871
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011761456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022762762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021927387
IRS990/LandBldgEquipCostOrOtherBssAmt033688843
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021317408
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING IN THE CARPENTERS TRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038858494
IRS990/NetAssetsOrFundBalancesEOYAmt040952846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0719149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01932012
IRS990/OfficeExpensesGrp/TotalAmt0203673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01127295
IRS990/OtherExpensesGrp/Desc0LUMBER/SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANCILLARY FUND CONTRIBU
IRS990/OtherExpensesGrp/Desc2OPEN HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. TRAINING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0723833
IRS990/OtherExpensesGrp/TotalAmt150436
IRS990/OtherExpensesGrp/TotalAmt243939
IRS990/OtherExpensesGrp/TotalAmt321723
IRS990/OtherLiabilitiesGrp/BOYAmt012282
IRS990/OtherLiabilitiesGrp/EOYAmt012928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100497
IRS990/OtherRevenueTotalAmt0100497
IRS990/OtherSalariesAndWagesGrp/TotalAmt04769208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0387855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01102801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046596
IRS990/PrincipalOfficerNm0JEFFREY ISAACSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTOR REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3SKILLED ADVANCEMENT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013006621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013006621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356294
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239543
IRS990/PYOtherExpensesAmt04548437
IRS990/PYOtherRevenueAmt078717
IRS990/PYProgramServiceRevenueAmt011530926
IRS990/PYRevenuesLessExpensesAmt0-6364
IRS990/PYSalariesCompEmpBnftPaidAmt07663407
IRS990/PYTotalExpensesAmt012211844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012205480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01375203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038858494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040952846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018115327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08776904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026892231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02247748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02416953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012562492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03010762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03010762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0530953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0719149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02267869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13586029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST GLOBAL INVESTMENT QM COMMON DAILY AGGREGATE BOND INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NORTHERN TRUST GLOBAL INVESTMENT QM COMMON DAILY S&P 500 EQUITY INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0719149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013937695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE PROGRAM'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021927387
IRS990ScheduleD/TotalBookValueSecuritiesAmt05853898
IRS990ScheduleD/TotalExpensesPerForm990Amt012562492
IRS990ScheduleD/TotalLiabilityAmt012928
IRS990ScheduleD/TotalRevenuePerForm990Amt013937695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014656844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012562492
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,369,269
Liabilities
$1,416,423
Net assets
$40,952,846
Revenue
$13,937,695
Expenses
$12,562,492
Net income
$1,375,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.0$4.70$78.3$28.2$27.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$55.7$1.29$54.4$19.7$19.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$54.3$1.75$52.6$17.6$18.4$0.86
2021Detailed filing. Detailed filing data is available for this year.$58.1$1.87$56.3$15.7$18.0$2.29
2020Detailed filing. Detailed filing data is available for this year.$53.7$1.82$51.9$15.5$16.7$1.15
2019Detailed filing. Detailed filing data is available for this year.$53.1$2.04$51.1$16.6$16.9$0.36
2018Detailed filing. Detailed filing data is available for this year.$52.1$1.88$50.3$16.5$16.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$49.6$1.47$48.2$15.9$14.4$1.48
2016Detailed filing. Detailed filing data is available for this year.$48.2$1.80$46.4$17.3$14.9$2.41
2015Detailed filing. Detailed filing data is available for this year.$45.2$1.54$43.7$16.2$13.6$2.63
2014Detailed filing. Detailed filing data is available for this year.$42.4$1.42$41.0$13.9$12.6$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$1.20$38.9$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$1.36$38.6$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.33$38.3$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$1.66$39.7$15.5
Peer Organizations

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