Civic Intelligence

Painters District Council No 58 Joint Apprenticeship Training Fund

990 • Fiscal year 2021 • EIN 37-1377589

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

940 California AvenueCollinsville, IL 62234

(618) 345-6646

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$184,369

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$958,859

Up $127,773 (+15%) from 2020

Net Assets

Up

$867,528

Up $122,726 (+16%) from 2020

Liabilities

Up

$91,331

Up $5,047 (+5.8%) from 2020

Revenue

Down

$665,129

Down $29,875 (-4.3%) from 2020

Expenses

Down

$542,403

Down $81,504 (-13%) from 2020

Net Income

Up

$122,726

Up $51,629 (+73%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $535,667Liabilities 2013: $4,250Net Assets 2013: $531,4172013Assets 2014: $660,087Liabilities 2014: $34,260Net Assets 2014: $625,8272014Assets 2015: $571,317Liabilities 2015: $19,774Net Assets 2015: $551,5432015Assets 2016: $589,595Liabilities 2016: $7,760Net Assets 2016: $581,8352016Assets 2017: $652,111Liabilities 2017: $6,874Net Assets 2017: $645,2372017Assets 2018: $657,699Liabilities 2018: $24,326Net Assets 2018: $633,3732018Assets 2019: $704,188Liabilities 2019: $30,483Net Assets 2019: $673,7052019Assets 2020: $831,086Liabilities 2020: $86,284Net Assets 2020: $744,8022020Assets 2021: $958,859Liabilities 2021: $91,331Net Assets 2021: $867,5282021Assets 2022: $947,335Liabilities 2022: $0Net Assets 2022: $947,3352022Assets 2023: $993,041Liabilities 2023: $0Net Assets 2023: $993,0412023Assets 2024: $920,793Liabilities 2024: $16,892Net Assets 2024: $903,9012024Assets 2025: $813,092Liabilities 2025: $0Net Assets 2025: $813,0922025

Highlighted filing

2021

Assets$958,859
Liabilities$91,331
Net Assets$867,528

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $431,4452013Revenue 2014: $653,163Expenses 2014: $558,753Net Income 2014: $94,4102014Revenue 2015: $663,038Expenses 2015: $737,322Net Income 2015: -$74,2842015Revenue 2016: $767,629Expenses 2016: $737,337Net Income 2016: $30,2922016Revenue 2017: $824,018Expenses 2017: $760,616Net Income 2017: $63,4022017Revenue 2018: $846,607Expenses 2018: $858,471Net Income 2018: -$11,8642018Revenue 2019: $708,711Expenses 2019: $668,379Net Income 2019: $40,3322019Revenue 2020: $695,004Expenses 2020: $623,907Net Income 2020: $71,0972020Revenue 2021: $665,129Expenses 2021: $542,403Net Income 2021: $122,7262021Revenue 2022: $642,390Expenses 2022: $562,583Net Income 2022: $79,8072022Revenue 2023: $609,230Expenses 2023: $563,524Net Income 2023: $45,7062023Revenue 2024: $592,891Expenses 2024: $682,031Net Income 2024: -$89,1402024Revenue 2025: $586,363Expenses 2025: $677,172Net Income 2025: -$90,8092025

Highlighted filing

2021

Revenue$665,129
Expenses$542,403
Net Income$122,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$665,129
Mission and Program Overview

Mission

Provide quality training for painting industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,816$587,385▲ $140,569
Investments Other Securities$190,798$196,522▲ $5,724
Land, Buildings, and Equipment, Net$192,699$171,313▼ $21,386
Prepaid Expenses and Deferred Charges$296--
Total Assets$831,086$958,859▲ $127,773
Other Assets Total$477$3,639▲ $3,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,089$91,331▲ $5,242
Other Liabilities$195$0▼ $195
Total Liabilities$86,284$91,331▲ $5,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,802$867,528▲ $122,726
Total Net Assets Fund Balance$744,802$867,528▲ $122,726
Total Liabilities and Net Assets / Fund Balance$831,086$958,859▲ $127,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,667$348,606$426,273
Buildings$93,646$49,178$142,824
Other Land Buildings$0$34,643$34,643
Leasehold Improvements$0--
Other Securities$196,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon JohnsonTraining DirectorFT$92,227$75,612$167,839

Board Members and Trustees

NameTitle
Kevin AutenriebCo- Chairman
Ted HelfrichCo- Chairman
Allen MarleyTrustee
Bill FranciscoTrustee
Carl FarrellTrustee
Gregg SmithTrustee
Robert TaylorTrustee
Scott FauconTrustee
Tim HelfrichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$86,089
Program Service Revenue
$529,310
Investment Income
$5,724
Other Revenue
$44,006
Change in Net Assets
$122,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,129
Total Revenue per Form 990
$665,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,091
Other Expenses$93,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,649--$173,649
Other Salaries and Wages$91,516$37,711-$129,227
Pension Plan Contributions$61,218$43,112-$104,330
Depreciation Depletion$23,636$5,909-$29,545
Other Employee Benefits$12,304$12,320-$24,624
Insurance$10,464$10,464-$20,928
Payroll Taxes$14,283$2,978-$17,261
Fees for Services Legal-$11,653-$11,653
Fees for Services Accounting-$9,750-$9,750
Other Expenses$5,336--$5,336
Conferences and Meetings-$2,731-$2,731
Office Expenses-$840-$840
Occupancy$666--$666
Total Functional Expenses$404,935$137,468$0$542,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,403
Total Expenses per Audited Statements$542,403
Total Expenses per Form 990$542,403
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Accountant prepares the form and it is then reviewed by a trustee before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
PAINTERS DISTRICT COUNCIL #58
EIN
37-1377589
Phone
6183456646
Address
940 CALIFORNIA AVENUE, COLLINSVILLE, IL 62234

Signing Officer

Name
Carl Farrell
Title
Trustee
Phone
6183456646
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Farrell
Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan obtained its latest determination letter on october 2, 2001, in which the irs stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code (irc) section 501(c)(3). The plan has been amended since receiving the determination letter. The board of trustees believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05573
IRS990/PYOtherExpensesAmt0203194
IRS990/PYOtherRevenueAmt026368
IRS990/PYProgramServiceRevenueAmt0663063
IRS990/PYRevenuesLessExpensesAmt071097
IRS990/PYSalariesCompEmpBnftPaidAmt0420713
IRS990/PYTotalExpensesAmt0623907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573316
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142824
IRS990ScheduleD/EquipmentGrp/BookValueAmt077667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034643
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON OCTOBER 2, 2001, IN WHICH THE IRS STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE BOARD OF TRUSTEES BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171313
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196522
IRS990ScheduleD/TotalExpensesPerForm990Amt0542403
IRS990ScheduleD/TotalRevenuePerForm990Amt0665129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542403
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PROMOTIONAL ITEMS OR SOLICITATION REQUESTS STATE THAT THE FUND DOES NOT DISCRIMINATE AS TO RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt392227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1101538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt297886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt497690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt588757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt362396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt165728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt263011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt458045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt557463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt313216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt48000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt512024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$5.86$6.77$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.17$9.04$5.93$6.82$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$6.09$5.64$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$6.42$5.63$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.91$8.68$6.65$5.42$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.86$7.45$6.95$6.24$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.30$6.74$7.09$6.68$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.24$6.33$8.47$8.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.07$6.45$8.24$7.61$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.08$5.82$7.68$7.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.20$5.52$6.63$7.37$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.34$6.26$6.53$5.59$0.94
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.04$5.31$4.31