Civic Intelligence

Ironworkers St Louis District Council Welfare Plan

990 • Fiscal year 2019 • EIN 43-0684998

Nov 01, 2018 to Oct 31, 2019 • Filed on Oct 14, 2020

Organization ProfileN/A

View Organization Page

13801 Riverport Drive No 101Maryland Heights, MO 63043

(314) 739-1100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$72,055,539

Flat from 2019

Net Assets

Flat

$69,465,745

Flat from 2019

Liabilities

Flat

$2,589,794

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Flat

$43,316,737

Flat from 2019

Expenses

Flat

$37,992,478

Flat from 2019

Net Income

Flat

$5,324,259

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0Assets 2011: $46,234,493Liabilities 2011: $1,029,222Net Assets 2011: $45,205,2712011Assets 2012: $44,809,232Liabilities 2012: $672,283Net Assets 2012: $44,136,9492012Assets 2013: $47,219,091Liabilities 2013: $1,468,025Net Assets 2013: $45,751,0662013Assets 2014: $48,736,842Liabilities 2014: $1,025,421Net Assets 2014: $47,711,4212014Assets 2015: $53,596,590Liabilities 2015: $2,270,010Net Assets 2015: $51,326,5802015Assets 2016: $58,035,175Liabilities 2016: $1,986,766Net Assets 2016: $56,048,4092016Assets 2017: $59,699,262Liabilities 2017: $2,386,696Net Assets 2017: $57,312,5662017Assets 2018: $62,965,256Liabilities 2018: $2,130,477Net Assets 2018: $60,834,7792018Assets 2019: $72,055,539Liabilities 2019: $2,589,794Net Assets 2019: $69,465,7452019Assets 2019: $72,055,539Liabilities 2019: $2,589,794Net Assets 2019: $69,465,7452019Assets 2020: $76,424,092Liabilities 2020: $2,635,447Net Assets 2020: $73,788,6452020Assets 2021: $91,804,919Liabilities 2021: $3,417,781Net Assets 2021: $88,387,1382021Assets 2022: $89,017,297Liabilities 2022: $1,982,984Net Assets 2022: $87,034,3132022Assets 2023: $93,461,863Liabilities 2023: $1,093,477Net Assets 2023: $92,368,3862023Assets 2024: $106,839,945Liabilities 2024: $2,289,727Net Assets 2024: $104,550,2182024

Highlighted filing

2019

Assets$72,055,539
Liabilities$2,589,794
Net Assets$69,465,745
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $33,392,982Expenses 2011: $34,997,753Net Income 2011: -$1,604,7712011Revenue 2012: $32,842,736Expenses 2012: $35,315,571Net Income 2012: -$2,472,8352012Revenue 2013: $32,242,331Expenses 2013: $32,437,450Net Income 2013: -$195,1192013Revenue 2014: $32,601,365Expenses 2014: $30,971,583Net Income 2014: $1,629,7822014Revenue 2015: $36,217,350Expenses 2015: $33,196,059Net Income 2015: $3,021,2912015Revenue 2016: $40,465,796Expenses 2016: $36,430,223Net Income 2016: $4,035,5732016Revenue 2017: $37,006,123Expenses 2017: $38,772,315Net Income 2017: -$1,766,1922017Revenue 2018: $39,684,063Expenses 2018: $36,355,311Net Income 2018: $3,328,7522018Revenue 2019: $43,316,737Expenses 2019: $37,992,478Net Income 2019: $5,324,2592019Revenue 2019: $43,316,737Expenses 2019: $37,992,478Net Income 2019: $5,324,2592019Revenue 2020: $36,946,639Expenses 2020: $34,310,971Net Income 2020: $2,635,6682020Revenue 2021: $39,836,204Expenses 2021: $32,319,771Net Income 2021: $7,516,4332021Revenue 2022: $42,393,632Expenses 2022: $35,698,372Net Income 2022: $6,695,2602022Revenue 2023: $42,531,036Expenses 2023: $40,448,397Net Income 2023: $2,082,6392023Revenue 2024: $44,781,272Expenses 2024: $40,651,247Net Income 2024: $4,130,0252024

Highlighted filing

2019

Revenue$43,316,737
Expenses$37,992,478
Net Income$5,324,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$52,353,431
Mission and Program Overview

Mission

NONE

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,834,779$69,465,745▲ $8,630,966
Investments Other Securities$36,651,565$39,967,233▲ $3,315,668
Investments in Publicly Traded Securities$11,881,480$12,738,164▲ $856,684
Savings and Temporary Cash Investments$7,486,576$12,008,856▲ $4,522,280
Accounts Receivable$4,734,563$5,038,205▲ $303,642
Cash and Non-Interest-Bearing Accounts$1,967,809$2,061,577▲ $93,768
Prepaid Expenses and Deferred Charges$148,506$146,597▼ $1,909
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,965,256$72,055,539▲ $9,090,283
Other Assets Total$94,757$94,907▲ $150
Liabilities
Other Liabilities$1,283,991$1,623,067▲ $339,076
Accounts Payable and Accrued Expenses$846,486$966,727▲ $120,241
Total Liabilities$2,130,477$2,589,794▲ $459,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,834,779$69,465,745▲ $8,630,966
Total Liabilities and Net Assets / Fund Balance$62,965,256$72,055,539▲ $9,090,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,552,524--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis HellenbergChairman
Tom McneilCo-chairman
DAN O'SULLIVANExiting Trustee
Robert GarmoeExiting Trustee
Boyed SandersTrustee
Chris NelsonTrustee
John SchmittTrustee
Johnny WilsonTrustee
Josh WilsonTrustee
Kim RasnickTrustee
Shane AustinTrustee
Steve DowellTrustee
Steve HalversonTrustee
Stuart RendlemanTrustee
Ronald MikelAsst. Secretary
Tom GarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,178,764
Investment Income
$1,137,808
Other Revenue
$165
Change in Net Assets
$5,324,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,212,746
Revenue Not Reported on Financial Statements
$103,991
Revenue Not Reported on Form 990
$3,306,707
Total Revenue per Audited Statements
$46,519,453
Total Revenue per Form 990
$43,316,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,115
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---$36,723,363
Fees for Services Management---$671,740
Fees for Services Other---$177,989
Fees for Service Investment Mgmnt Fees---$129,636
Fees for Services Accounting---$80,945
Office Expenses---$73,518
Fees for Services Legal---$70,703
Conferences and Meetings---$35,152
Other Expenses---$1,040
Total Functional Expenses$0$0$0$37,992,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,992,478
Expenses per Audited Statements$37,888,487
Total Expenses per Audited Statements$37,888,487
Expenses Not Reported on Financial Statements$103,991
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
Due to Related Parties$955,403
Due to Broker$524,975
Cash Overdraft$142,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is distributed to the board of trustees via a secure website, the form is reviewed and, if approved, the trustees authorize the chairman to sign the form 8879-eo to authorize e-filing of the form.”

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

“Policy is monitored regularly and, if situations arise, the conflict of interest policy will be enforced.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request to those with a financial interest in the organization.”

FORM 990, PART VII, SECTION A:

“The salary and benefits information for the trustees who could be considered related to the fund is reported on the respective form 990's for the entities that pay the trustee's salaries and benefits.”

Filing and Contact Details

Filer

Filer Name
Ironworkers St Louis District Council
EIN
43-0684998
Phone
3147391100
Address
13801 RIVERPORT DRIVE NO 101, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Dennis Hellenberg
Title
Chairman
Phone
3147391100
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hellenberg
Formed
1953
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
R Christopher Madison
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the process of selection or oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with gaap, the plan's management is required to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The plan's management has analyzed the tax positions taken by the plan and has concluded that as of october 31, 2019 and 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan's management believes the plan is no longer subject to income tax examinations for years prior to 2016. The plan is also subject to routine audits by the department of labor, generally for six years after the statutory due date of the annual information return. There are currently no audits in progress for any tax periods.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036651565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039967233
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011881480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012738164
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09036694
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060834779
IRS990/NetAssetsOrFundBalancesEOYAmt069465745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03306707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt073518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094757
IRS990/OtherAssetsTotalGrp/EOYAmt094907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE FEES
IRS990/OtherExpensesGrp/TotalAmt019820
IRS990/OtherExpensesGrp/TotalAmt18572
IRS990/OtherExpensesGrp/TotalAmt21040
IRS990/OtherLiabilitiesGrp/BOYAmt01283991
IRS990/OtherLiabilitiesGrp/EOYAmt01623067
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0SECURITIES LITIGATION PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146597
IRS990/PrincipalOfficerNm0DENNIS HELLENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036652168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15526596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036652168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15526596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035154609
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530614
IRS990/PYOtherExpensesAmt01200702
IRS990/PYOtherRevenueAmt011161
IRS990/PYProgramServiceRevenueAmt039142288
IRS990/PYRevenuesLessExpensesAmt03328752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036355311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039684063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05324259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060834779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069465745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07486576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012008856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0103991
IRS990ScheduleD/ExpensesSubtotalAmt037888487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0103991
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0103991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03306707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1955403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2524975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032414709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17552524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03306707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103991
IRS990ScheduleD/RevenueSubtotalAmt043212746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, THE PLAN'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN'S MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt039967233
IRS990ScheduleD/TotalExpensesPerForm990Amt037992478
IRS990ScheduleD/TotalLiabilityAmt01623067
IRS990ScheduleD/TotalRevenuePerForm990Amt043316737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046519453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037888487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES VIA A SECURE WEBSITE, THE FORM IS REVIEWED AND, IF APPROVED, THE TRUSTEES AUTHORIZE THE CHAIRMAN TO SIGN THE FORM 8879-EO TO AUTHORIZE E-FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED REGULARLY AND, IF SITUATIONS ARISE, THE CONFLICT OF INTEREST POLICY WILL BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY AND BENEFITS INFORMATION FOR THE TRUSTEES WHO COULD BE CONSIDERED RELATED TO THE FUND IS REPORTED ON THE RESPECTIVE FORM 990'S FOR THE ENTITIES THAT PAY THE TRUSTEE'S SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE NOT BEEN ANY CHANGES IN THE PROCESS OF SELECTION OR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,055,539
Liabilities
$2,589,794
Net assets
$69,465,745
Revenue
$43,316,737
Expenses
$37,992,478
Net income
$5,324,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$2.29$105$44.8$40.7$4.13
2023Summary only. Only limited summary data is available for this year.$93.5$1.09$92.4$42.5$40.4$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$1.98$87.0$42.4$35.7$6.70
2021Summary only. Only limited summary data is available for this year.$91.8$3.42$88.4$39.8$32.3$7.52
2020Summary only. Only limited summary data is available for this year.$76.4$2.64$73.8$36.9$34.3$2.64
2019Detailed filing. Detailed filing data is available for this year.$72.1$2.59$69.5$43.3$38.0$5.32
2019Summary only. Only limited summary data is available for this year.$72.1$2.59$69.5$43.3$38.0$5.32
2018Summary only. Only limited summary data is available for this year.$63.0$2.13$60.8$39.7$36.4$3.33
2017Summary only. Only limited summary data is available for this year.$59.7$2.39$57.3$37.0$38.8$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$1.99$56.0$40.5$36.4$4.04
2015Detailed filing. Detailed filing data is available for this year.$53.6$2.27$51.3$36.2$33.2$3.02
2014Summary only. Only limited summary data is available for this year.$48.7$1.03$47.7$32.6$31.0$1.63
2013Summary only. Only limited summary data is available for this year.$47.2$1.47$45.8$32.2$32.4$0.20
2012Summary only. Only limited summary data is available for this year.$44.8$0.67$44.1$32.8$35.3$2.47
2011Summary only. Only limited summary data is available for this year.$46.2$1.03$45.2$33.4$35.0$1.60