Civic Intelligence

Former Player Benefits Trust

990 • Fiscal year 2020 • EIN 46-3459332

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.PLAYERSTRUST.COM

View Organization Page

1133 20th Street NWWashington, DC 20036

(866) 725-0063

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$335,278

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$24,626,263

Flat from 2020

Net Assets

Flat

$23,637,470

Flat from 2020

Liabilities

Flat

$988,793

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Flat

$19,688,505

Flat from 2020

Expenses

Flat

$18,220,001

Flat from 2020

Net Income

Flat

$1,468,504

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2014: $22,296,209Liabilities 2014: $227,105Net Assets 2014: $22,069,1042014Assets 2015: $22,750,384Liabilities 2015: $1,743,739Net Assets 2015: $21,006,6452015Assets 2016: $22,865,367Liabilities 2016: $1,858,722Net Assets 2016: $21,006,6452016Assets 2017: $17,539,385Liabilities 2017: $895,710Net Assets 2017: $16,643,6752017Assets 2018: $18,303,855Liabilities 2018: $3,247,545Net Assets 2018: $15,056,3102018Assets 2019: $22,912,088Liabilities 2019: $743,122Net Assets 2019: $22,168,9662019Assets 2020: $24,626,263Liabilities 2020: $988,793Net Assets 2020: $23,637,4702020Assets 2020: $24,626,263Liabilities 2020: $988,793Net Assets 2020: $23,637,4702020Assets 2021: $27,271,707Liabilities 2021: $42,634Net Assets 2021: $27,229,0732021Assets 2022: $30,151,971Liabilities 2022: $7,383Net Assets 2022: $30,144,5882022Assets 2023: $34,016,274Liabilities 2023: $211,071Net Assets 2023: $33,805,2032023Assets 2025: $41,101,443Liabilities 2025: $2,332,732Net Assets 2025: $38,768,7112025

Highlighted filing

2020

Assets$24,626,263
Liabilities$988,793
Net Assets$23,637,470
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $25,186,469Expenses 2014: $3,117,365Net Income 2014: $22,069,1042014Revenue 2015: $11,625,040Expenses 2015: $12,687,499Net Income 2015: -$1,062,4592015Revenue 2016: $18,071,360Expenses 2016: $18,071,360Net Income 2016: $02016Revenue 2017: $12,229,294Expenses 2017: $16,592,264Net Income 2017: -$4,362,9702017Revenue 2018: $12,488,591Expenses 2018: $14,075,956Net Income 2018: -$1,587,3652018Revenue 2019: $20,903,433Expenses 2019: $13,790,777Net Income 2019: $7,112,6562019Revenue 2020: $19,688,505Expenses 2020: $18,220,001Net Income 2020: $1,468,5042020Revenue 2020: $19,688,505Expenses 2020: $18,220,001Net Income 2020: $1,468,5042020Revenue 2021: $19,788,566Expenses 2021: $16,196,963Net Income 2021: $3,591,6032021Revenue 2022: $17,989,193Expenses 2022: $15,073,678Net Income 2022: $2,915,5152022Revenue 2023: $24,915,607Expenses 2023: $21,254,992Net Income 2023: $3,660,6152023Revenue 2025: $34,927,050Expenses 2025: $28,669,508Net Income 2025: $6,257,5422025

Highlighted filing

2020

Revenue$19,688,505
Expenses$18,220,001
Net Income$1,468,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$19,688,505
Mission and Program Overview

Mission

The trust provides benefits, services and resources to eligible former nfl players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,168,966$23,637,470▲ $1,468,504
Accounts Receivable$20,485,455$19,827,153▼ $658,302
Prepaid Expenses and Deferred Charges$1,706,800$3,682,788▲ $1,975,988
Savings and Temporary Cash Investments$564,908$985,919▲ $421,011
Land, Buildings, and Equipment, Net$133,407$108,885▼ $24,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,912,088$24,626,263▲ $1,714,175
Other Assets Total$21,518$21,518→ $0
Liabilities
Accounts Payable and Accrued Expenses$743,122$988,793▲ $245,671
Total Liabilities$743,122$988,793▲ $245,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,168,966$23,637,470▲ $1,468,504
Total Liabilities and Net Assets / Fund Balance$22,912,088$24,626,263▲ $1,714,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,617$148,875$255,492
Equipment$2,268$78,958$81,226
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Cheryl TurnerDirector of Service$149,879$149,879

Board Members and Trustees

NameTitle
Hannibal NaviesDirector, Engagement & Out
Bahati Van PeltExecutive Director
Kelly MehrtensInterim Executive Director
Belinda LernerTrustee
Eric WinstonTrustee
Kimberly FieldsTrustee
Larry FerazaniTrustee
Nolan HarrisonTrustee
Teri SmithTrustee
Dennis CurranTrustee (thru. 6/19)
Bronwyn LongchampSenior Manager, Marketing
Lydia ZakhariStaff Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleveland Clinic FdnMedical Services9500 EUCLID AVE MAIL STOP - U10, Cleveland, OH 44195$4,043,263
Adm Tulane Educational FundMedical Services1430 TULANE AVE SL-53, New Orleans, LA 70112$2,882,556
Athletes' PerformanceWellness Consulting2629 ROSE GARDEN LANE, Phoenix, AZ 85050$2,614,692
Athlife INCCareer Consulting223 WALL STREET BOX 174, Huntington, NY 11743$760,000
Center For The Study Of Retired AthletesMedical Services209 FETZER HALL CB8700, Chapel Hill, NC 27599$705,556
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,500,000
Investment Income
$188,505
Other Revenue
$0
Change in Net Assets
$1,468,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,688,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,688,505
Total Revenue per Form 990
$19,688,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,141
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---$18,179,860
Depreciation Depletion---$24,522
Fees for Services Management---$15,582
Office Expenses---$37
Total Functional Expenses$0$0$0$18,220,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,220,001
Total Expenses per Audited Statements$18,220,001
Total Expenses per Form 990$18,220,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is drafted through a collaborative effort of the fpbt's outside audit firm and in-house financial professionals.”

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

“The organization has specifically written conflict of interest policies with respect to employees. The officers have a responsibility to avoid any conflicts of interest under the governing documents.”

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

“Comparable data is used in determining the executive director's compensation subject to the annual approval of board of trustees. The governing documents grants the executive director the authority to hire and direct the staff as is necessary to perform the affairs of the trust and to establish their salaries and terms and conditions of employment, subject to the annual budget approved by the board of trustees. A review of comparable data is also used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The trust's form 990 and governing documents are available as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Former Player Benefits Trust
EIN
46-3459332
Phone
8667250063
Address
1133 20TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Kelly Mehrtens
Title
Executive Director
Phone
8667250063
Signed
2021-01-13

Organization Details

Principal Officer
Kelly Mehrtens
Formed
2013
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not chnaged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the trust's management to evaluate tax positions taken by the trust 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 the internal revenue service. The trust's management has analyzed the tax positions taken by the trust, and has concluded that as of february 29, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's management believes that the trust's income tax returns for february 28, 2019 and later remain subject to examination, based on the normal statutory periods subject to audit.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0743122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0988793
IRS990/AccountsReceivableGrp/BOYAmt020485455
IRS990/AccountsReceivableGrp/EOYAmt019827153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt018179860
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES ROSS
IRS990/BooksInCareOfDetail/PhoneNum02027569100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 20TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04043263
IRS990/ContractorCompensationGrp/CompensationAmt12882556
IRS990/ContractorCompensationGrp/CompensationAmt22614692
IRS990/ContractorCompensationGrp/CompensationAmt3760000
IRS990/ContractorCompensationGrp/CompensationAmt4705556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09500 EUCLID AVE MAIL STOP - U10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11430 TULANE AVE SL-53
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22629 ROSE GARDEN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3223 WALL STREET BOX 174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4209 FETZER HALL CB8700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHAPEL HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427599
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEVELAND CLINIC FDN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADM TULANE EDUCATIONAL FUND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ATHLETES' PERFORMANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ATHLIFE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CENTER FOR THE STUDY OF RETIRED ATHLETES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2WELLNESS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CAREER CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt018179860
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188505
IRS990/CYOtherExpensesAmt040141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019500000
IRS990/CYRevenuesLessExpensesAmt01468504
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018220001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019688505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024522
IRS990/Desc0PROVIDES BENEFITS, SERVICES, AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt015582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt872166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt956884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1157226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232237
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY FERAZANI
IRS990/Form990PartVIISectionAGrp/PersonNm4BELINDA LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BAHATI VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MEHRTENS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYDIA ZAKHARI
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNIBAL NAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm11BRONWYN LONGCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7277758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8220769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9174591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10133315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11119579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117642
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU. 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, ENGAGEMENT & OUT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR MANAGER, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019688505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0188505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108885
IRS990/LandBldgEquipCostOrOtherBssAmt0336718
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022168966
IRS990/NetAssetsOrFundBalancesEOYAmt023637470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021518
IRS990/OtherAssetsTotalGrp/EOYAmt021518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01706800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03682788
IRS990/PrincipalOfficerNm0KELLY MEHRTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013685556
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025374
IRS990/PYOtherExpensesAmt0105221
IRS990/PYOtherRevenueAmt0392604
IRS990/PYProgramServiceRevenueAmt020485455
IRS990/PYRevenuesLessExpensesAmt07112656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013790777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020903433
IRS990/ReconcilationRevenueExpnssAmt01468504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022168966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023637470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018220001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019688505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE TRUST'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST 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 THE INTERNAL REVENUE SERVICE. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF FEBRUARY 29, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S MANAGEMENT BELIEVES THAT THE TRUST'S INCOME TAX RETURNS FOR FEBRUARY 28, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108885
IRS990ScheduleD/TotalExpensesPerForm990Amt018220001
IRS990ScheduleD/TotalRevenuePerForm990Amt019688505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019688505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018220001
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt48500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4110797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt439691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BAHATI VAN PELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY MEHRTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYDIA ZAKHARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HANNIBAL NAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRONWYN LONGCHAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2STAFF COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR, ENGAGEMENT & OUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SENIOR MANAGER, MARKETING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0335278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2231475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3178021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4176805
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,626,263
Liabilities
$988,793
Net assets
$23,637,470
Revenue
$19,688,505
Expenses
$18,220,001
Net income
$1,468,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.33$38.8$34.9$28.7$6.26
2023Summary only. Only limited summary data is available for this year.$34.0$0.21$33.8$24.9$21.3$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.01$30.1$18.0$15.1$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.04$27.2$19.8$16.2$3.59
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.99$23.6$19.7$18.2$1.47
2020Summary only. Only limited summary data is available for this year.$24.6$0.99$23.6$19.7$18.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.74$22.2$20.9$13.8$7.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.25$15.1$12.5$14.1$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.90$16.6$12.2$16.6$4.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.86$21.0$18.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.74$21.0$11.6$12.7$1.06
2014Summary only. Only limited summary data is available for this year.$22.3$0.23$22.1$25.2$3.12$22.1