Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2021 • EIN 38-0830700

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

419 S Washington SquareLansing, MI 48933

(517) 487-5966

Siviq Scores

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

Liabilities / Assets

99th percentile

1.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$123,556

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,094,928

Up $733,824 (+54%) from 2020

Net Assets

Up

-$239,492

Up $562,697 (+70%) from 2020

Liabilities

Up

$2,334,420

Up $171,127 (+7.9%) from 2020

Revenue

Down

$2,322,603

Down $390,676 (-14%) from 2020

Expenses

Down

$1,753,019

Down $1,107,111 (-39%) from 2020

Net Income

Up

$569,584

Up $716,435 (+488%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $725,187Liabilities 2010: $3,461,709Net Assets 2010: -$2,736,5222010Assets 2011: $767,849Liabilities 2011: $3,988,997Net Assets 2011: -$3,221,1482011Assets 2012: $706,131Liabilities 2012: $3,896,994Net Assets 2012: -$3,190,8632012Assets 2013: $933,264Liabilities 2013: $4,405,291Net Assets 2013: -$3,472,0272013Assets 2014: $1,034,566Liabilities 2014: $4,158,988Net Assets 2014: -$3,124,4222014Assets 2015: $1,207,527Liabilities 2015: $4,946,534Net Assets 2015: -$3,739,0072015Assets 2016: $1,293,874Liabilities 2016: $5,025,611Net Assets 2016: -$3,731,7372016Assets 2017: $1,224,802Liabilities 2017: $5,002,852Net Assets 2017: -$3,778,0502017Assets 2018: $1,258,181Liabilities 2018: $5,435,442Net Assets 2018: -$4,177,2612018Assets 2019: $1,308,958Liabilities 2019: $5,511,112Net Assets 2019: -$4,202,1542019Assets 2020: $1,361,104Liabilities 2020: $2,163,293Net Assets 2020: -$802,1892020Assets 2021: $2,094,928Liabilities 2021: $2,334,420Net Assets 2021: -$239,4922021Assets 2022: $2,058,259Liabilities 2022: $1,814,254Net Assets 2022: $244,0052022Assets 2023: $2,214,392Liabilities 2023: $1,660,084Net Assets 2023: $554,3082023Assets 2024: $2,741,159Liabilities 2024: $1,394,694Net Assets 2024: $1,346,4652024

Highlighted filing

2021

Assets$2,094,928
Liabilities$2,334,420
Net Assets-$239,492

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,301,0842010Expenses 2011: $1,895,5182011Expenses 2012: $1,417,4532012Revenue 2013: $1,597,508Expenses 2013: $1,878,672Net Income 2013: -$281,1642013Revenue 2014: $1,663,343Expenses 2014: $1,315,738Net Income 2014: $347,6052014Revenue 2015: $1,597,922Expenses 2015: $2,212,507Net Income 2015: -$614,5852015Revenue 2016: $1,750,914Expenses 2016: $1,743,644Net Income 2016: $7,2702016Revenue 2017: $1,566,219Expenses 2017: $1,612,532Net Income 2017: -$46,3132017Revenue 2018: $1,832,703Expenses 2018: $2,231,914Net Income 2018: -$399,2112018Revenue 2019: $1,759,217Expenses 2019: $1,784,110Net Income 2019: -$24,8932019Revenue 2020: $2,713,279Expenses 2020: $2,860,130Net Income 2020: -$146,8512020Revenue 2021: $2,322,603Expenses 2021: $1,753,019Net Income 2021: $569,5842021Revenue 2022: $3,050,488Expenses 2022: $2,566,991Net Income 2022: $483,4972022Revenue 2023: $3,198,161Expenses 2023: $3,359,137Net Income 2023: -$160,9762023Revenue 2024: $4,641,152Expenses 2024: $3,850,830Net Income 2024: $790,3222024

Highlighted filing

2021

Revenue$2,322,603
Expenses$1,753,019
Net Income$569,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,322,603
Mission and Program Overview

Mission

Consistent with our trade union philosophy and tradition of advocating social and economic justice for all, we also see representing the unemployed, under-employed, and low income people as part of our mission. Whether organized or yet to be organized, we seek to act in.

To organize member unions in the state of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,775$1,623,724▲ $1,251,949
Savings and Temporary Cash Investments$246,447$246,532▲ $85
Accounts Receivable$723,743$212,700▼ $511,043
Prepaid Expenses and Deferred Charges$19,139$11,972▼ $7,167
Total Assets$1,361,104$2,094,928▲ $733,824
Liabilities
Other Liabilities$2,098,642$1,903,724▼ $194,918
Deferred Revenue-$308,545-
Accounts Payable and Accrued Expenses$64,651$122,151▲ $57,500
Total Liabilities$2,163,293$2,334,420▲ $171,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-802,189$-239,492▲ $562,697
Total Net Assets Fund Balance$-802,189$-239,492▲ $562,697
Total Liabilities and Net Assets / Fund Balance$1,361,104$2,094,928▲ $733,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl NewmanSecretary/treasurerFT$114,009$9,547$123,556
Ron BieberPresidentFT$106,364$4,736$111,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,613
Program Service Revenue
$1,193,107
Investment Income
$192
Other Revenue
$128,691
All Other Contributions
$813,673
Change in Net Assets
$569,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,363
Other Expenses$346,469
Grants and Similar Amounts Paid$144,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$619,846
Pension Plan Contributions---$241,222
Current Officers, Directors, Trustees, and Key Employees---$234,656
Grants to Domestic Orgs---$144,187
Other Employee Benefits---$91,653
Payroll Taxes---$74,986
Fees for Services Accounting---$67,326
Office Expenses---$46,454
Fees for Services Other---$32,237
Travel---$18,768
Insurance---$16,554
Fees for Services Legal---$13,274
Information Technology---$12,600
Fees for Service Investment Mgmnt Fees---$5,951
Other Expenses---$2,956
Advertising---$1,915
Total Functional Expenses$0$0$0$1,753,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State Afl-cio Building CorpLansing, MI501(c)(2)Annual Cash Allocation$140,687
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$289,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Post Employment Bene$1,050,194
Accrued Pension Cost$853,530
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 is reviewed and approved by the secretary-treasurer and will be provided to the executive council upon request.

Form 990, Part VI, Section B, Line 15

The chief of staff reviews the budget and staffing needs and makes recommendations to the president and secretary-treasurer for compensation changes. If approved, the secretary-treasurer and president present to the executive council for approval.

Form 990, Part VI, Section C, Line 19

Documents are available at the afl-cio upon request

Filing and Contact Details

Filer

Filer Name
Michigan State Afl-cio
EIN
38-0830700
Phone
5174875966
Address
419 S WASHINGTON SQUARE, LANSING, MI 48933

Signing Officer

Name
Daryl Newman
Title
Secretary/treasurer
Phone
5174875966
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1953
Legal Domicile
Mi
Voting Board Members
62
Independent Board Members
60
Employees
18
Volunteers
60

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Separating pac activity from afl-cio -6,887.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain taxes positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of 3 to 4 years.

Raw XML AppendixShowing 400 of 805 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/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RZEPPA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BRYLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE CLAYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NAUDIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DOCHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FLANERY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEIGH KEGERREIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY GHIRINGHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF MCCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23NIA WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm25ART REYES
IRS990/Form990PartVIISectionAGrp/PersonNm26JEANNETTE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm27LAWRENCE ROEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARIA STARR-VANCORE
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31BOB SHEELE
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm33BRIAN NEGOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRIS LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm36CYNTHIA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm38GENO ALESSANDRINI
IRS990/Form990PartVIISectionAGrp/PersonNm39IAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm40JERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm41JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN MICHALEC
IRS990/Form990PartVIISectionAGrp/PersonNm43KEN DOMBROW
IRS990/Form990PartVIISectionAGrp/PersonNm44KEVIN COLON
IRS990/Form990PartVIISectionAGrp/PersonNm45KEVIN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm46JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm47LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm48MIKE BEYDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm49LACHANDRA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm50MILLIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm51NORA GRAMBAU
IRS990/Form990PartVIISectionAGrp/PersonNm52PAULETTE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm53PRICE DOBERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm54RANDY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm55RICHARD LONG
IRS990/Form990PartVIISectionAGrp/PersonNm56ROBYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm57RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm58SAM MUMA
IRS990/Form990PartVIISectionAGrp/PersonNm59TINA SARAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm60TONY TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm61YVONNE CASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.39$1.35$4.64$3.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.66$0.55$3.20$3.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.81$0.24$3.05$2.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.33$0.24$2.32$1.75$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.16$0.80$2.71$2.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$5.51$4.20$1.76$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$5.44$4.18$1.83$2.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$5.00$3.78$1.57$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$5.03$3.73$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$4.95$3.74$1.60$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.03$4.16$3.12$1.66$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.41$3.47$1.60$1.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$3.90$3.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$3.99$3.22$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$3.46$2.74$1.30