Idaho School District Council Self-Funded Benefit Trust

990 • Fiscal year 2017 • EIN 47-1372682

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization Profile N/A

777 S Latah StBoise, ID 83705

(208) 338-0427

Siviq Scores

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

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

0.11x

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

36%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

21%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets86th percentile

Assets

$32,318,138

Up $8,601,980 (+36%) from 2016

Net Assets

$16,629,257

Up $5,864,853 (+54%) from 2016

Liabilities

$15,688,881

Up $2,737,127 (+21%) from 2016

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin52nd percentile

Revenue

$144,406,306

Up $24,825,082 (+21%) from 2016

Expenses

$138,541,453

Up $23,224,633 (+20%) from 2016

Net Income

$5,864,853

Up $1,600,449 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2017

Assets$32,318,138

Liabilities$15,688,881

Net Assets$16,629,257

Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2017

Revenue$144,406,306

Expenses$138,541,453

Net Income$5,864,853

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Jan 15, 2018
Return Version: 2016v3.1
Gross Receipts: $144,406,306

Mission and Program Overview

Mission

The purpose of the idaho school benefit trust is to provide certain self-funded health and welfare benefits on behalf of and for the benefit of the participants and their dependents of school districts, charter schools, and education realted organizations.

The purpose of the idaho school district council self-funded benefit trust is to provide certain self-funded health and welfare benefits on behalf of and for the benefit of the participants and their dependents of school districts, charter schools, and education-related organizations.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$18,861,501	$12,981,535	▼ $5,879,966
Accounts Receivable	$821,109	$1,071,419	▲ $250,310
Prepaid Expenses and Deferred Charges	-	$103,601	-
Total Assets	$23,716,158	$32,318,138	▲ $8,601,980
Other Assets Total	$4,033,548	$18,161,583	▲ $14,128,035
Liabilities
Other Liabilities	$10,276,064	$13,956,330	▲ $3,680,266
Accounts Payable and Accrued Expenses	$2,675,690	$1,732,551	▼ $943,139
Total Liabilities	$12,951,754	$15,688,881	▲ $2,737,127
Net Assets / Fund Balance
Unrestricted Net Assets	$10,764,404	$16,629,257	▲ $5,864,853
Total Net Assets Fund Balance	$10,764,404	$16,629,257	▲ $5,864,853
Total Liabilities and Net Assets / Fund Balance	$23,716,158	$32,318,138	▲ $8,601,980

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$18,161,583	-	-

Compensation and Service Providers

Top Officer Pay32nd percentile

Board Members and Trustees

Name	Title
Darren Uranga	Trustee
Gordon Woolley	Trustee
Jerry L Evans	Trustee
Jim Cobble	Trustee
Jim Reed	Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $144,232,556
Investment Income: $173,750
Other Revenue: $0
Change in Net Assets: $5,864,853

Audited Revenue Reconciliation

Revenue per Audited Statements: $144,406,306
Total Revenue per Audited Statements: $144,406,306
Total Revenue per Form 990: $144,406,306

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$19,886,764
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Benefits to Members	-	-	-	$118,654,689
Fees for Services Management	-	-	-	$12,805,632
Fees for Services Other	-	-	-	$4,978,527
Insurance	-	-	-	$2,073,799
Fees for Services Accounting	-	-	-	$16,649
Travel	-	-	-	$4,956
Conferences and Meetings	-	-	-	$4,561
Fees for Services Legal	-	-	-	$2,640
Total Functional Expenses	$0	$0	$0	$138,541,453

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$138,541,453
Total Expenses per Audited Statements	$138,541,453
Total Expenses per Form 990	$138,541,453

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Aberdeen School District 58	Aberdeen, ID	Education	-	-	No
American Falls School District 381	American Falls, ID	Education	-	-	No
Anser of Idaho Inc	Garden City, ID	Education	-	-	No
Arbon School District 383	Arbon, ID	Education	-	-	No
Avery School District 394	Avery, ID	Education	-	-	No
Basin School District 72	Idaho City, ID	Education	-	-	No
Bear Lake School District 33	Paris, ID	Education	-	-	No
Blackfoot School District 55	Blackfoot, ID	Education	-	-	No
Blaine County School District 61	Hailey, ID	Education	-	-	No
Bliss School District 234	Bliss, ID	Education	-	-	No
Bonneville Joint School District 93	Idaho Falls, ID	Education	-	-	No
Boundary County School District 10	Bonners Ferry, ID	Education	-	-	No
Bruneau-grand View Jt School Distri	Bruneau, ID	Education	-	-	No
Butte County School District 111	Arco, ID	Education	-	-	No
COEUR D'ALENE CHARTER ACADEMY	Coeur Dalene, ID	Education	-	-	No
COEUR D'ALENE SCHOOL DISTRICT 271	Coeur D Alene, ID	Education	-	-	No
Caldwell School Dist 132	Caldwell, ID	Education	-	-	No
Camas County School District 121	Fairfield, ID	Education	-	-	No
Canyon-owyhee School Service 441	Wilder, ID	Education	-	-	No
Capital Educator Federal Credit Uni	Meridian, ID	Education	-	-	No
Cascade School District 422	Cascade, ID	Education	-	-	No
Challis School District 181	Challis, ID	Education	-	-	No
Chief Tahgee Elementary Academy	Fort Hall, ID	Education	-	-	No
Clark County School District 161	Dubois, ID	Education	-	-	No
Cottonwood School District 242	Cottonwood, ID	Education	-	-	No
Culdesac Joint School District 342	Culdesac, ID	Education	-	-	No
Dietrich School District 314	Dietrich, ID	Education	-	-	No
Emmett School District 221	Emmett, ID	Education	-	-	No
Falcon Ridge Public Charter School	Kuna, ID	Education	-	-	No
Filer School District 413	Filer, ID	Education	-	-	No
Firth School District 59	Firth, ID	Education	-	-	No
Fremont County School District 215	Saint Anthony, ID	Education	-	-	No
Fruitland School District 373	Fruitland, ID	Education	-	-	No
Garden Valley School District 71	Garden Valley, ID	Education	-	-	No
Genesee Joint School District 282	Genesee, ID	Education	-	-	No
Glenns Ferry School District 192	Glenns Ferry, ID	Education	-	-	No
Gooding School District 231	Gooding, ID	Education	-	-	No
Grace Joint School District 148	Grace, ID	Education	-	-	No
Hagerman School District 233	Hagerman, ID	Education	-	-	No
Hansen School District 415	Hansen, ID	Education	-	-	No
Heritage Academy S524	Jerome, ID	Education	-	-	No
Homedale School District 370	Homedale, ID	Education	-	-	No
Horseshoe Bend School District 73	Horseshoe Bend, ID	Education	-	-	No
I Succeed Virtual High School	Boise, ID	Education	-	-	No
Idaho Arts Charter School	Nampa, ID	Education	-	-	No
Idaho Association of School Adminis	Boise, ID	Education	-	-	No
Idaho Education Association	Boise, ID	Education	-	-	No
Idaho Falls School District 91	Idaho Falls, ID	Education	-	-	No
Idaho High School Activities Associ	Boise, ID	Education	-	-	No
Idaho School Boards Association	Boise, ID	Education	-	-	No
Idaho School District Council	Boise, ID	Svc Agcy	-	-	No
Idaho School District Council	Boise, ID	Education	-	-	No
Idaho Virtual Academy	Meridian, ID	Education	-	-	No
Idaho Virtual Education Partners I	Star, ID	Education	-	-	No
Jefferson School District 251	Rigby, ID	Education	-	-	No
Jerome School District 261	Jerome, ID	Education	-	-	No
Joint School District 171	Orofino, ID	Education	-	-	No
Kamiah Jt School District 304	Kamiah, ID	Education	-	-	No
Kellogg School District 391	Kellogg, ID	Education	-	-	No
Kendrick Joint School District 283	Kendrick, ID	Education	-	-	No
Kimberly School District	Kimberly, ID	Education	-	-	No
Kootenai Bridge Academy	Coeur D Alene, ID	Education	-	-	No
Kootenai School District 274	Harrison, ID	Education	-	-	No
Kuna School District 3	Kuna, ID	Education	-	-	No
Lake Pend Oreille School District 8	Ponderay, ID	Education	-	-	No
Lakeland School District S272	Rathdrum, ID	Education	-	-	No
Lapwai School District 341	Lapwai, ID	Education	-	-	No
Legacy Charter School	Nampa, ID	Education	-	-	No
Lewiston Independent School Distric	Lewiston, ID	Education	-	-	No
Liberty Charter School	Nampa, ID	Education	-	-	No
Mackay School District 182	Mackay, ID	Education	-	-	No
Madison School District 321	Rexburg, ID	Education	-	-	No
Marsh Valley Jt School District 21	Arimo, ID	Education	-	-	No
Marsing School District 363	Marsing, ID	Education	-	-	No
Mccall-donnelly School District 421	Mccall, ID	Education	-	-	No
Melba School District 136	Melba, ID	Education	-	-	No
Middleton School District 134	Middleton, ID	Education	-	-	No
Midvale School District 433	Midvale, ID	Education	-	-	No
Moscow Charter School	Moscow, ID	Education	-	-	No
Mountain Home School District 193	Mountain Home, ID	Education	-	-	No
Mullan School District 392	Mullan, ID	Education	-	-	No
Murtaugh School District 418	Murtaugh, ID	Education	-	-	No
Nampa School District	Nampa, ID	Education	-	-	No
New Plymouth School District 372	New Plymouth, ID	Education	-	-	No
Nezperce Joint School District 302	Nezperce, ID	Education	-	-	No
North Gem School District 149	Bancroft, ID	Education	-	-	No
Notus School District 135	Notus, ID	Education	-	-	No
Oneida School District 351	Malad, ID	Education	-	-	No
Parma School District	Parma, ID	Education	-	-	No
Payette School District 371	Payette, ID	Education	-	-	No
Plummer-worley School District 44	Plummer, ID	Education	-	-	No
Pocatello Community Charter School	Pocatello, ID	Education	-	-	No
Post Falls School District 273	Post Falls, ID	Education	-	-	No
Potlatch School District 285	Potlatch, ID	Education	-	-	No
Prairie School District 191	Prairie, ID	Education	-	-	No
Preston School District 201	Preston, ID	Education	-	-	No
Richfield School District 316	Richfield, ID	Education	-	-	No
Ririe School District 252	Ririe, ID	Education	-	-	No
Rockland School District 382	Rockland, ID	Education	-	-	No
Salmon School District 291	Salmon, ID	Education	-	-	No
Shelley Joint School District 60	Shelley, ID	Education	-	-	No
Snake River School District 52	Blackfoot, ID	Education	-	-	No
Soda Springs Joint School District	Soda Springs, ID	Education	-	-	No
South Lemhi School District 292	Leadore, ID	Education	-	-	No
St Maries School District 41	Saint Maries, ID	Education	-	-	No
Sugar-salem Joint School District 3	Sugar City, ID	Education	-	-	No
Swan Valley School District 92	Irwin, ID	Education	-	-	No
Teton School District 401	Driggs, ID	Education	-	-	No
The Academy Inc	Chubbuck, ID	Education	-	-	No
Thomas Jefferson Charter School	Caldwell, ID	Education	-	-	No
Three Creek Joint Elementary School	Rogerson, ID	Education	-	-	No
Troy School District 287	Troy, ID	Education	-	-	No
Twin Falls School Dist 411	Twin Falls, ID	Education	-	-	No
Upper Carmen Public Charter School	Carmen, ID	Education	-	-	No
Valley School District 262	Hazelton, ID	Education	-	-	No
Vallivue School District 139	Caldwell, ID	Education	-	-	No
Victory Charter School	Nampa, ID	Education	-	-	No
Wallace School District 393	Silverton, ID	Education	-	-	No
Weiser School District 431	Weiser, ID	Education	-	-	No
Wendell School District 232	Wendell, ID	Education	-	-	No
West Bonner County School District	Priest River, ID	Education	-	-	No
West Jefferson School District 253	Terreton, ID	Education	-	-	No
White Pine Charter School Inc	Ammon, ID	Education	-	-	No
Whitepine Jt School District 288	Deary, ID	Education	-	-	No
Wilder School District 133	Wilder, ID	Education	-	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Idaho School District Council	O	In Accordance With Agrmt	$50,000
Idaho School District Council	N	In Accordance With Agrmt	$25,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Claims Incurred But Not Reported	$13,956,330

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: Yes
Backup withholding compliance: 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: 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: No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and a designated trustee signs the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name: Idaho School District Council
EIN: 47-1372682
Phone: 2083380427
Address: 777 S LATAH ST, BOISE, ID 83705

Signing Officer

Name: Darren Uranga
Title: Trustee
Phone: 2083380427
Signed: 2018-01-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Darren Uranga
Formed: 2014
Legal Domicile: Id
Voting Board Members: 5
Independent Board Members: 5
Employees: 0

Preparer

Firm: Grow Rasmussen Llp
Address: 12550 W EXPLORER DR STE 200, BOISE, ID 83713
Preparer: Matthew P Grow CPA
Phone: 2083751771

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the idaho school district council self-funded benefit trust is to provide certain self-funded health and welfare benefits on behalf of and for the benefit of the participants and their dependents of school districts, charter schools, and education-related organizations.”

Form 990, Part XI, Line 9

“Paid-in and contributed surplus 0”

Raw XML AppendixShowing 400 of 1,423 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/NetAssetsOrFundBalancesBOYAmt	0	10764404
IRS990/NetAssetsOrFundBalancesEOYAmt	0	16629257
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	4033548
IRS990/OtherAssetsTotalGrp/EOYAmt	0	18161583
IRS990/OtherLiabilitiesGrp/BOYAmt	0	10276064
IRS990/OtherLiabilitiesGrp/EOYAmt	0	13956330
IRS990/PartialLiquidationInd	0	false
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	103601
IRS990/PrincipalOfficerNm	0	DARREN URANGA
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	524292
IRS990/ProgramServiceRevenueGrp/Desc	0	PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	144232556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	144232556
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	93164321
IRS990/PYInvestmentIncomeAmt	0	56155
IRS990/PYOtherExpensesAmt	0	22152499
IRS990/PYProgramServiceRevenueAmt	0	119525069
IRS990/PYRevenuesLessExpensesAmt	0	4264404
IRS990/PYTotalExpensesAmt	0	115316820
IRS990/PYTotalRevenueAmt	0	119581224
IRS990/ReconcilationRevenueExpnssAmt	0	5864853
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	18861501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	12981535
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/ExpensesSubtotalAmt	0	138541453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	18161583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	NON-CURRENT CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	13956330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueSubtotalAmt	0	144406306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	18161583
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	138541453
IRS990ScheduleD/TotalLiabilityAmt	0	13956330
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	144406306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	144406306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	138541453
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE PURPOSE OF THE IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST IS TO PROVIDE CERTAIN SELF-FUNDED HEALTH AND WELFARE BENEFITS ON BEHALF OF AND FOR THE BENEFIT OF THE PARTICIPANTS AND THEIR DEPENDENTS OF SCHOOL DISTRICTS, CHARTER SCHOOLS, AND EDUCATION-RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE BOARD REVIEWS AND A DESIGNATED TRUSTEE SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PAID-IN AND CONTRIBUTED SURPLUS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	5	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	6	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	7	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	8	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	9	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	10	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	11	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	12	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	13	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	14	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	15	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	16	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	17	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	18	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	19	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	20	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	21	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	22	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	23	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	24	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	25	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	26	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	27	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	28	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	29	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	30	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	31	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	32	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	33	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	34	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	35	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	36	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	37	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	38	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	39	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	40	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	41	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	42	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	43	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	44	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	45	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	46	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	47	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	48	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	49	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	50	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	51	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	52	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	53	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	54	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	55	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	56	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	57	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	58	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	59	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	60	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	61	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	62	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	63	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	64	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	65	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	66	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	67	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	68	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	69	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	70	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	71	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	72	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	73	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	74	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	75	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	76	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	77	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	78	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	79	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	80	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	81	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	82	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	83	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	84	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	85	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	86	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	87	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	88	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	89	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	90	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	91	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	92	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	93	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	94	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	95	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	96	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	97	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	98	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	99	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	100	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	101	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	102	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	103	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	104	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	105	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	106	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	107	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	108	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	109	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	110	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	111	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	112	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	113	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	114	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	115	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	116	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	117	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	118	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	119	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	120	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	121	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	122	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	123	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	124	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	8	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	9	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	10	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	11	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	12	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	13	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	14	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	15	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	16	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	17	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	18	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	19	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	20	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	21	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	22	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	23	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	24	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	25	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	26	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	27	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	28	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	29	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	30	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	31	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	32	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	33	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	34	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	35	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	36	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	37	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	38	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	39	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	40	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	41	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	42	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	43	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	44	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	45	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	46	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	47	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	48	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	49	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	50	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	51	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	52	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	53	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	54	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	55	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	56	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	57	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	58	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	59	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	60	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	61	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	62	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	63	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	64	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	65	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	66	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	67	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	68	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	69	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	70	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	71	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	72	NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	73	NO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,318,138
Liabilities: $15,688,881
Net assets: $16,629,257
Revenue: $144,406,306
Expenses: $138,541,453
Net income: $5,864,853

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$30.6	$19.5	$11.2	$171	$175	$3.99
2023Detailed filing. Detailed filing data is available for this year.	$37.1	$22.0	$15.1	$168	$170	$2.42
2022Detailed filing. Detailed filing data is available for this year.	$43.3	$25.7	$17.6	$193	$198	$4.93
2021Detailed filing. Detailed filing data is available for this year.	$54.0	$31.5	$22.5	$181	$180	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$43.6	$21.7	$21.9	$178	$171	$6.57
2019Detailed filing. Detailed filing data is available for this year.	$38.3	$23.0	$15.3	$165	$176	$11.2
2018Summary only. Only limited summary data is available for this year.	$38.1	$16.7	$21.4	$157	$152	$4.81
2017Detailed filing. Detailed filing data is available for this year.	$32.3	$15.7	$16.6	$144	$139	$5.86
2016Detailed filing. Detailed filing data is available for this year.	$23.7	$13.0	$10.8	$120	$115	$4.26
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00