Civic Intelligence

Chicago & Vicinity Laborers' District Council Retiree Health & Welfare Plan

990 • Fiscal year 2019 • EIN 46-5243652

Jun 01, 2018 to May 31, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.CHICAGOLABORERSFUNDS.COM

View Organization Page

11465 Cermak RoadWestchester, IL 60154

(708) 562-0200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

96th percentile

$558,691

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$430,831,621

Up $53,607,009 (+14%) from 2018

Net Assets

Up

$413,488,173

Up $51,142,198 (+14%) from 2018

Liabilities

Up

$17,343,448

Up $2,464,811 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$131,236,082

Up $17,486,140 (+15%) from 2018

Expenses

Up

$64,915,628

Up $4,779,086 (+7.9%) from 2018

Net Income

Up

$66,320,454

Up $12,707,054 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800M$600M$400M$200M$0Assets 2015: $219,735,602Liabilities 2015: $13,393,085Net Assets 2015: $206,342,5172015Assets 2016: $258,023,541Liabilities 2016: $15,407,376Net Assets 2016: $242,616,1652016Assets 2017: $317,480,075Liabilities 2017: $18,234,145Net Assets 2017: $299,245,9302017Assets 2018: $377,224,612Liabilities 2018: $14,878,637Net Assets 2018: $362,345,9752018Assets 2019: $430,831,621Liabilities 2019: $17,343,448Net Assets 2019: $413,488,1732019Assets 2020: $510,881,234Liabilities 2020: $17,581,684Net Assets 2020: $493,299,5502020Assets 2021: $658,586,516Liabilities 2021: $17,440,190Net Assets 2021: $641,146,3262021Assets 2022: $638,454,439Liabilities 2022: $6,176,251Net Assets 2022: $632,278,1882022Assets 2023: $668,309,479Liabilities 2023: $4,639,062Net Assets 2023: $663,670,4172023Assets 2024: $771,101,679Liabilities 2024: $2,638,407Net Assets 2024: $768,463,2722024

Highlighted filing

2019

Assets$430,831,621
Liabilities$17,343,448
Net Assets$413,488,173
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150M$100M$50M$0Revenue 2015: $89,821,680Expenses 2015: $53,591,639Net Income 2015: $36,230,0412015Revenue 2016: $96,242,453Expenses 2016: $53,869,918Net Income 2016: $42,372,5352016Revenue 2017: $104,045,901Expenses 2017: $58,296,451Net Income 2017: $45,749,4502017Revenue 2018: $113,749,942Expenses 2018: $60,136,542Net Income 2018: $53,613,4002018Revenue 2019: $131,236,082Expenses 2019: $64,915,628Net Income 2019: $66,320,4542019Revenue 2020: $127,669,518Expenses 2020: $66,956,723Net Income 2020: $60,712,7952020Revenue 2021: $137,045,149Expenses 2021: $75,203,558Net Income 2021: $61,841,5912021Revenue 2022: $130,888,796Expenses 2022: $91,445,808Net Income 2022: $39,442,9882022Revenue 2023: $134,687,222Expenses 2023: $96,611,096Net Income 2023: $38,076,1262023Revenue 2024: $141,403,352Expenses 2024: $107,157,335Net Income 2024: $34,246,0172024

Highlighted filing

2019

Revenue$131,236,082
Expenses$64,915,628
Net Income$66,320,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$278,362,348
Mission and Program Overview

Mission

The plan provides health, prescription, dental, vision to all eligible retiree participants and dependents.

SEE STATEMENT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,345,975$413,488,173▲ $51,142,198
Investments in Publicly Traded Securities$320,955,745$353,345,991▲ $32,390,246
Investments Other Securities$28,355,040$44,264,460▲ $15,909,420
Savings and Temporary Cash Investments$11,788,060$12,158,634▲ $370,574
Cash and Non-Interest-Bearing Accounts$432,982$745,155▲ $312,173
Land, Buildings, and Equipment, Net$319,794$183,924▼ $135,870
Prepaid Expenses and Deferred Charges$75,454$81,520▲ $6,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$377,224,612$430,831,621▲ $53,607,009
Other Assets Total$15,297,537$20,051,937▲ $4,754,400
Liabilities
Other Liabilities$14,598,620$17,019,379▲ $2,420,759
Accounts Payable and Accrued Expenses$280,017$324,069▲ $44,052
Total Liabilities$14,878,637$17,343,448▲ $2,464,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,345,975$413,488,173▲ $51,142,198
Total Liabilities and Net Assets / Fund Balance$377,224,612$430,831,621▲ $53,607,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,963$858,740$1,039,703
Other Land Buildings$2,961$6,429$9,390
Other Securities$20,629,907--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine WenskusAdministratorPT$54,244$54,244

Board Members and Trustees

NameTitle
Anthony J RiccardiTrustee
Charles GallagherTrustee
Charles Loverde IiiTrustee
Clifton HornTrustee
David LorigTrustee
Dennis MartinTrustee
James ConnollyTrustee
Julie ChamberlinTrustee
Martin FlanaganTrustee
Richard KuczkowskiTrustee
William MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,161,203
Investment Income
$23,024,459
Other Revenue
$50,420
Change in Net Assets
$66,320,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,997,409
Revenue Not Reported on Financial Statements
$238,673
Revenue Not Reported on Form 990
$-11,863,590
Total Revenue per Audited Statements
$119,133,819
Total Revenue per Form 990
$131,236,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,874,731
Other Expenses$1,979,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$59,061,064
Other Salaries and Wages---$1,930,000
Pension Plan Contributions---$973,175
Other Employee Benefits---$756,643
Office Expenses---$286,070
Fees for Services Accounting---$284,479
Fees for Service Investment Mgmnt Fees---$238,673
Information Technology---$190,384
Depreciation Depletion---$159,442
Fees for Services Legal---$159,429
Payroll Taxes---$150,352
Occupancy---$129,940
Fees for Services Other---$82,582
Insurance---$78,059
Current Officers, Directors, Trustees, and Key Employees---$64,561
Other Expenses---$13,410
Travel---$11,727
All Other Expenses---$11,636
Total Functional Expenses$0$0$0$64,915,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,203,955
Total Expenses per Audited Statements$65,203,955
Total Expenses per Form 990$64,915,628
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-288,327
Other Expense Adjustments$-527,000
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
Non-current Pension Liability$10,767,269
Estimated Liabilities for Claims Incurred, Not Reported$4,913,100
Claims Currently Payable$1,228,300
Bank Overdraft$110,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 board authorizes the administrator, catherine wenskus, to review and approve the form 990 prior to the date that filing occurs with the irs.”

Form 990, Part VI, Section B, Line 12

“The plan's legal counsel informs the board of trustees of their fiduciary obligation and what constitutes a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determine and approve the salary for the office employees and the administrator, catherine wenskus. Beginning january 1, 2017, the administrator and employees' salaries are paid by the laborers' pension fund.”

Form 990, Part VI, Section C, Line 19

“Participants of the plan may request governing and other policy documents upon request or they may access certain documents from the plan's website”

Part VII, Section A

“Beginning january 1, 2017 salaries for the administrator and employees are paid by the laborers' pension fund. The laborers' pension fund is not a related organization as defined in the irs form 990 instructions. The salaries paid by the the laborers' pension fund and are allocated to and reimbursed by the plan, the health and welfare department of the construction industry and genearl laborers' district council of chicago and vicinity (a related organization), and the laborers' staff pension plan. The salaries allocated and reimbursed by the plan to the laborers' pension fund for the administrator and employees are reported in part ix. Amounts reported in part vii, section a, column (f) represent allocated payments made by the plan and the related health and welfare plan for other compensation.”

Filing and Contact Details

Filer

Filer Name
CHICAGO LABORERS' DISTRICT COUNCIL
EIN
46-5243652
Phone
7085620200
Address
11465 CERMAK ROAD, WESTCHESTER, IL 60154

Signing Officer

Name
Catherine Wenskus
Title
Administrator
Phone
7085620200
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wenskus
Formed
2014
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Megan M Matthys
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic cost -3,314,666.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requie the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax years in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in benefit obligations”

Raw XML AppendixShowing 400 of 1,869 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES HEALTH, PRESCRIPTION, DENTAL, VISION TO ALL ELIGIBLE RETIREE PARTICIPANTS AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362345975
IRS990/NetAssetsOrFundBalancesEOYAmt0413488173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04128586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04128586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11863590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129940
IRS990/OfficeExpensesGrp/TotalAmt0286070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015297537
IRS990/OtherAssetsTotalGrp/EOYAmt020051937
IRS990/OtherChangesInNetAssetsAmt0-3314666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756643
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1INTERNAL LEGAL COLLECTI
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTINUED PROFESSIONAL
IRS990/OtherExpensesGrp/TotalAmt0276123
IRS990/OtherExpensesGrp/TotalAmt143495
IRS990/OtherExpensesGrp/TotalAmt214384
IRS990/OtherExpensesGrp/TotalAmt313410
IRS990/OtherLiabilitiesGrp/BOYAmt014598620
IRS990/OtherLiabilitiesGrp/EOYAmt017019379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATIVE SERVICES REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050420
IRS990/OtherRevenueTotalAmt050420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0150352
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0973175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081520
IRS990/PrincipalOfficerNm0CATHERINE WENSKUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUPLEMENTAL EARLY RETIREMENT
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT DRUG SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST - DELINQUENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100236645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16492567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21221810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100236645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16492567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21221810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt054382580
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013918194
IRS990/PYOtherExpensesAmt01798748
IRS990/PYOtherRevenueAmt035426
IRS990/PYProgramServiceRevenueAmt099796322
IRS990/PYRevenuesLessExpensesAmt053613400
IRS990/PYSalariesCompEmpBnftPaidAmt03955214
IRS990/PYTotalExpensesAmt060136542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113749942
IRS990/ReconcilationRevenueExpnssAmt066320454
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362345975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413488173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011788060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012158634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-288327
IRS990ScheduleD/ExpensesSubtotalAmt065203955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0238673
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0238673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11863590
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-527000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11228300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24913100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310767269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS CURRENTLY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED LIABILITIES FOR CLAIMS INCURRED, NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NON-CURRENT PENSION LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023634553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120629907
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITY PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-11863590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0238673
IRS990ScheduleD/RevenueSubtotalAmt0130997409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183924
IRS990ScheduleD/TotalBookValueSecuritiesAmt044264460
IRS990ScheduleD/TotalExpensesPerForm990Amt064915628
IRS990ScheduleD/TotalLiabilityAmt017019379
IRS990ScheduleD/TotalRevenuePerForm990Amt0131236082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119133819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065203955
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2249805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4372640
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/DeferredCompRltdOrgsAmt0127687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1104399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt290005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt4133436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3108209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt431320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,831,621
Liabilities
$17,343,448
Net assets
$413,488,173
Revenue
$131,236,082
Expenses
$64,915,628
Net income
$66,320,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$771$2.64$768$141$107$34.2
2023Detailed filing. Detailed filing data is available for this year.$668$4.64$664$135$96.6$38.1
2022Detailed filing. Detailed filing data is available for this year.$638$6.18$632$131$91.4$39.4
2021Detailed filing. Detailed filing data is available for this year.$659$17.4$641$137$75.2$61.8
2020Summary only. Only limited summary data is available for this year.$511$17.6$493$128$67.0$60.7
2019Detailed filing. Detailed filing data is available for this year.$431$17.3$413$131$64.9$66.3
2018Detailed filing. Detailed filing data is available for this year.$377$14.9$362$114$60.1$53.6
2017Detailed filing. Detailed filing data is available for this year.$317$18.2$299$104$58.3$45.7
2016Detailed filing. Detailed filing data is available for this year.$258$15.4$243$96.2$53.9$42.4
2015Detailed filing. Detailed filing data is available for this year.$220$13.4$206$89.8$53.6$36.2