Civic Intelligence

Ibew Local #1 Apprenticeship and Training Fund

990 • Fiscal year 2018 • EIN 43-0695816

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

5735 Elizabeth AvenueSt Louis, MO 63110

(314) 752-2230

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,229,592

Down $103,168 (-7.7%) from 2017

Net Assets

Up

$1,175,163

Up $24,624 (+2.1%) from 2017

Liabilities

Down

$54,429

Down $127,792 (-70%) from 2017

Revenue

Down

$2,299,164

Down $32,672 (-1.4%) from 2017

Expenses

Down

$2,269,897

Down $157,727 (-6.5%) from 2017

Net Income

Up

$29,267

Up $125,055 (+131%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,775,471Liabilities 2010: $307,146Net Assets 2010: $1,468,3252010Assets 2011: $1,410,412Liabilities 2011: $299,069Net Assets 2011: $1,111,3432011Assets 2012: $1,319,465Liabilities 2012: $184,617Net Assets 2012: $1,134,8482012Assets 2013: $1,436,507Liabilities 2013: $180,217Net Assets 2013: $1,256,2902013Assets 2014: $1,305,999Liabilities 2014: $264,789Net Assets 2014: $1,041,2102014Assets 2015: $1,286,540Liabilities 2015: $287,185Net Assets 2015: $999,3552015Assets 2016: $1,410,489Liabilities 2016: $163,998Net Assets 2016: $1,246,4912016Assets 2017: $1,332,760Liabilities 2017: $182,221Net Assets 2017: $1,150,5392017Assets 2018: $1,229,592Liabilities 2018: $54,429Net Assets 2018: $1,175,1632018Assets 2019: $1,760,670Liabilities 2019: $169,826Net Assets 2019: $1,590,8442019Assets 2020: $2,295,911Liabilities 2020: $153,492Net Assets 2020: $2,142,4192020Assets 2021: $2,963,592Liabilities 2021: $351,481Net Assets 2021: $2,612,1112021Assets 2022: $4,134,097Liabilities 2022: $61,274Net Assets 2022: $4,072,8232022Assets 2023: $5,951,637Liabilities 2023: $157,384Net Assets 2023: $5,794,2532023Assets 2024: $7,346,372Liabilities 2024: $531,050Net Assets 2024: $6,815,3222024

Highlighted filing

2018

Assets$1,229,592
Liabilities$54,429
Net Assets$1,175,163

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,981,3122010Revenue 2011: $1,428,520Expenses 2011: $1,779,487Net Income 2011: -$350,9672011Expenses 2012: $1,300,7572012Revenue 2013: $1,563,038Expenses 2013: $1,438,127Net Income 2013: $124,9112013Revenue 2014: $1,612,868Expenses 2014: $1,826,021Net Income 2014: -$213,1532014Revenue 2015: $1,827,797Expenses 2015: $1,868,274Net Income 2015: -$40,4772015Revenue 2016: $2,279,033Expenses 2016: $2,031,084Net Income 2016: $247,9492016Revenue 2017: $2,331,836Expenses 2017: $2,427,624Net Income 2017: -$95,7882017Revenue 2018: $2,299,164Expenses 2018: $2,269,897Net Income 2018: $29,2672018Revenue 2019: $2,793,639Expenses 2019: $2,384,249Net Income 2019: $409,3902019Revenue 2020: $2,577,438Expenses 2020: $2,031,046Net Income 2020: $546,3922020Revenue 2021: $2,853,389Expenses 2021: $2,377,491Net Income 2021: $475,8982021Revenue 2022: $3,905,610Expenses 2022: $2,422,583Net Income 2022: $1,483,0272022Revenue 2023: $4,591,895Expenses 2023: $2,875,421Net Income 2023: $1,716,4742023Revenue 2024: $4,990,893Expenses 2024: $3,970,440Net Income 2024: $1,020,4532024

Highlighted filing

2018

Revenue$2,299,164
Expenses$2,269,897
Net Income$29,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,570,464
Mission and Program Overview

Mission

NONE

APPRENTICE TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,150,539$1,175,163▲ $24,624
Land, Buildings, and Equipment, Net$562,456$477,167▼ $85,289
Cash and Non-Interest-Bearing Accounts$316,793$0▼ $316,793
Savings and Temporary Cash Investments$12,464$301,731▲ $289,267
Accounts Receivable$218,753$231,236▲ $12,483
Investments in Publicly Traded Securities$185,036$189,085▲ $4,049
Inventories for Sale or Use$22,646$15,550▼ $7,096
Prepaid Expenses and Deferred Charges$14,612$14,823▲ $211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,332,760$1,229,592▼ $103,168
Liabilities
Accounts Payable and Accrued Expenses$182,221$54,429▼ $127,792
Total Liabilities$182,221$54,429▼ $127,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,539$1,175,163▲ $24,624
Total Liabilities and Net Assets / Fund Balance$1,332,760$1,229,592▼ $103,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,203$2,304,523$2,535,726
Buildings$1$721,782$721,783
Equipment$107,804$397,810$505,614
Land$138,159-$138,159
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,418,229
Investment Income
$6,526
Other Revenue
$-125,591
Change in Net Assets
$29,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,833
Revenue Not Reported on Financial Statements
$-219,669
Revenue Not Reported on Form 990
$-4,643
Other Revenue Adjustments
$-219,669
Total Revenue per Audited Statements
$2,514,190
Total Revenue per Form 990
$2,299,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,184
Other Expenses$958,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$874,127
Other Employee Benefits---$367,841
Occupancy---$153,421
Depreciation Depletion---$101,192
Payroll Taxes---$69,216
Conferences and Meetings---$69,117
Fees for Services Legal---$55,076
Office Expenses---$54,147
Insurance---$40,528
Information Technology---$25,313
All Other Expenses---$21,668
Fees for Services Accounting---$14,874
Travel---$9,717
Other Expenses---$5,293
Fees for Service Investment Mgmnt Fees---$5,162
Total Functional Expenses$0$0$0$2,269,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,566
Total Expenses per Audited Statements$2,489,566
Total Expenses per Form 990$2,269,897
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-219,669
Other Expense Adjustments$-219,669
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The trust fund administration is provided by the ibew-neca service center, inc.

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

A copy of the 990 was provided to all members of the board of trustees for their review prior to filing.

Form 990, Part VI, Section C, Line 19

The fund does not regularly provide such information to the public unless upon request. This information is for internal uses and for the use of participants of the fund.

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
IBEW LOCAL #1 APPRENTICESHIP AND
EIN
43-0695816
Phone
3147522230
Address
5735 ELIZABETH AVENUE, ST LOUIS, MO 63110

Signing Officer

Name
Doug Martin
Title
Trustee
Phone
3147522230
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Martin
Formed
1954
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
43
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:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, the fund's management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The fund's management has analyzed the tax positions taken by the fund and has concluded that as of december 31, 2018 and 2017, 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 fund's management believes the fund is no longer subject to income tax examinations for years prior to 2015. The fund 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Textbook and tool expense

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Textbook and tool expense

Schedule D, Page 4, Part XII and XIII, Line 4B

Amount relates to textbook and tool expense. This amount is also figured into the ending balance of inventories for sale on the balance sheet.

Raw XML AppendixShowing 400 of 1,050 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-219669
IRS990ScheduleD/ExpensesSubtotalAmt02489566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02304523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02535726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4643
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-219669
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219669
IRS990ScheduleD/RevenueNotReportedAmt0-4643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-219669
IRS990ScheduleD/RevenueSubtotalAmt02518833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, THE FUND'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, 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 FUND'S MANAGEMENT BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE FUND 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/ExplanationTxt1TEXTBOOK AND TOOL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXTBOOK AND TOOL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNT RELATES TO TEXTBOOK AND TOOL EXPENSE. THIS AMOUNT IS ALSO FIGURED INTO THE ENDING BALANCE OF INVENTORIES FOR SALE ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII AND XIII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477167
IRS990ScheduleD/TotalExpensesPerForm990Amt02269897
IRS990ScheduleD/TotalRevenuePerForm990Amt02299164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02514190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489566
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND ADMINISTRATION IS PROVIDED BY THE IBEW-NECA SERVICE CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND DOES NOT REGULARLY PROVIDE SUCH INFORMATION TO THE PUBLIC UNLESS UPON REQUEST. THIS INFORMATION IS FOR INTERNAL USES AND FOR THE USE OF PARTICIPANTS OF THE FUND.
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/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
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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
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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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd720
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd770
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.53$6.82$4.99$3.97$1.02
2023Summary only. Only limited summary data is available for this year.$5.95$0.16$5.79$4.59$2.88$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.06$4.07$3.91$2.42$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.35$2.61$2.85$2.38$0.48
2020Summary only. Only limited summary data is available for this year.$2.30$0.15$2.14$2.58$2.03$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$2.79$2.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.30$2.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$2.33$2.43$0.10
2016Summary only. Only limited summary data is available for this year.$1.41$0.16$1.25$2.28$2.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$1.83$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$1.61$1.83$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.18$1.26$1.56$1.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.13$1.30
2011Summary only. Only limited summary data is available for this year.$1.41$0.30$1.11$1.43$1.78$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$1.98
Peer Organizations

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