Civic Intelligence

Electrical Welfare Trust Fund

990 • Fiscal year 2014 • EIN 52-6038507

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileWWW.EWTF.ORG

View Organization Page

10003 Derekwood Lane 130Lanham, MD 20706

(301) 731-1050

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$242,323

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$109,229,638

Down $1,526,345 (-1.4%) from 2013

Net Assets

Down

$107,809,192

Down $2,586,346 (-2.3%) from 2013

Liabilities

Up

$1,420,446

Up $1,060,001 (+294%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$79,072,092

Up $1,155,519 (+1.5%) from 2013

Expenses

Up

$83,661,410

Up $3,628,682 (+4.5%) from 2013

Net Income

Down

-$4,589,318

Down $2,473,163 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400M$300M$200M$100M$0Assets 2010: $105,150,085Liabilities 2010: $1,681,708Net Assets 2010: $103,468,3772010Assets 2011: $108,464,509Liabilities 2011: $358,225Net Assets 2011: $108,106,2842011Assets 2012: $115,233,312Liabilities 2012: $332,539Net Assets 2012: $114,900,7732012Assets 2013: $110,755,983Liabilities 2013: $360,445Net Assets 2013: $110,395,5382013Assets 2014: $109,229,638Liabilities 2014: $1,420,446Net Assets 2014: $107,809,1922014Assets 2015: $102,996,415Liabilities 2015: $407,085Net Assets 2015: $102,589,3302015Assets 2016: $115,602,867Liabilities 2016: $609,322Net Assets 2016: $114,993,5452016Assets 2017: $141,893,602Liabilities 2017: $656,015Net Assets 2017: $141,237,5872017Assets 2018: $160,963,686Liabilities 2018: $453,261Net Assets 2018: $160,510,4252018Assets 2019: $203,486,322Liabilities 2019: $701,226Net Assets 2019: $202,785,0962019Assets 2020: $231,343,514Liabilities 2020: $786,685Net Assets 2020: $230,556,8292020Assets 2021: $253,835,800Liabilities 2021: $787,843Net Assets 2021: $253,047,9572021Assets 2022: $265,625,786Liabilities 2022: $3,118,583Net Assets 2022: $262,507,2032022Assets 2023: $282,005,725Liabilities 2023: $2,532,755Net Assets 2023: $279,472,9702023Assets 2024: $300,421,776Liabilities 2024: $3,104,349Net Assets 2024: $297,317,4272024

Highlighted filing

2014

Assets$109,229,638
Liabilities$1,420,446
Net Assets$107,809,192
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$200M$100M$0-$100MExpenses 2010: $67,362,3132010Expenses 2011: $68,343,1972011Expenses 2012: $72,518,6832012Revenue 2013: $77,916,573Expenses 2013: $80,032,728Net Income 2013: -$2,116,1552013Revenue 2014: $79,072,092Expenses 2014: $83,661,410Net Income 2014: -$4,589,3182014Revenue 2015: $83,380,227Expenses 2015: $88,382,921Net Income 2015: -$5,002,6942015Revenue 2016: $103,511,392Expenses 2016: $88,567,818Net Income 2016: $14,943,5742016Revenue 2017: $121,738,102Expenses 2017: $96,351,035Net Income 2017: $25,387,0672017Revenue 2018: $129,577,295Expenses 2018: $107,790,910Net Income 2018: $21,786,3852018Revenue 2019: $145,069,732Expenses 2019: $110,511,720Net Income 2019: $34,558,0122019Revenue 2020: $138,682,238Expenses 2020: $116,095,938Net Income 2020: $22,586,3002020Revenue 2021: $156,907,024Expenses 2021: $137,316,103Net Income 2021: $19,590,9212021Revenue 2022: $163,909,999Expenses 2022: $134,212,146Net Income 2022: $29,697,8532022Revenue 2023: $165,022,235Expenses 2023: $156,498,399Net Income 2023: $8,523,8362023Revenue 2024: $195,649,514Expenses 2024: $173,628,539Net Income 2024: $22,020,9752024

Highlighted filing

2014

Revenue$79,072,092
Expenses$83,661,410
Net Income-$4,589,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$136,836,890
Mission and Program Overview

Mission

To provide accident, hospital, medical, surgical, dental, prescription, vision, disability, employee assistance, and death benefits for eligible participants as agreed upon by the national electrical contractors association - washington, dc chapter and international brotherhood of electrical workers local union no. 26.

To provide welfare benefits for eligible participants as agreed upon by the national electrical contractors association - washington, dc chapter and ibew local union no. 26.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,395,538$107,809,192▼ $2,586,346
Investments in Publicly Traded Securities$97,260,469$96,870,871▼ $389,598
Accounts Receivable$11,110,875$10,576,833▼ $534,042
Cash and Non-Interest-Bearing Accounts$1,979,145$1,530,940▼ $448,205
Land, Buildings, and Equipment, Net$259,222$211,648▼ $47,574
Prepaid Expenses and Deferred Charges$131,736$24,810▼ $106,926
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$110,755,983$109,229,638▼ $1,526,345
Other Assets Total$14,536$14,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$360,445$1,420,446▲ $1,060,001
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$360,445$1,420,446▲ $1,060,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,395,538$107,809,192▼ $2,586,346
Total Liabilities and Net Assets / Fund Balance$110,755,983$109,229,638▼ $1,526,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,854$504,555$675,409
Leasehold Improvements$32,482$9,032$41,514
Other Land Buildings$8,312$20,280$28,592
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KleinFund ManagerFT$211,801$5,169$216,970
Julie LinkinsAccounting Department ManagerFT$113,686$27,226$140,912
Crystal MilliganClaims ManagerFT$113,013$27,226$140,239

Board Members and Trustees

NameTitle
Andrew PorterTrustee
Joseph DabbsTrustee
Michael HoytTrustee
Paul MellaTrustee
Ramiro J RamosTrustee
Thomas LawallTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
BasysIt Consulting-$202,725
Dale LawLegal-$155,893
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$76,225,295
Investment Income
$2,802,829
Other Revenue
$35,468
All Other Contributions
$8,500
Change in Net Assets
$-4,589,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,072,092
Revenue Not Reported on Form 990
$2,002,972
Total Revenue per Audited Statements
$81,075,064
Total Revenue per Form 990
$79,072,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,874,556
Other Expenses$2,033,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$77,752,896--$77,752,896
Other Salaries and Wages-$2,768,550-$2,768,550
Other Expenses-$1,071,395-$1,071,395
Pension Plan Contributions-$615,851-$615,851
Payroll Taxes-$273,185-$273,185
Office Expenses-$262,932-$262,932
Information Technology-$245,097-$245,097
Current Officers, Directors, Trustees, and Key Employees-$216,970-$216,970
Fees for Services Legal-$216,626-$216,626
Fees for Service Investment Mgmnt Fees-$189,449-$189,449
Occupancy-$131,354-$131,354
Fees for Services Accounting-$73,697-$73,697
Depreciation Depletion-$70,237-$70,237
Insurance-$34,178-$34,178
All Other Expenses-$-666,936-$-666,936
Total Functional Expenses$77,752,896$5,908,514$0$83,661,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,661,410
Total Expenses per Audited Statements$83,661,410
Total Expenses per Form 990$83,661,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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, Line 19

“Documents are made available to the public upon request.”

Form 990, Part VI, Line 11B

“A copy of the final form 990 was provided to each voting member of the board of trustees, prior to filing.”

Form 990, Part VI, Line 12C

“Monitoring and compliance is facilitated by completion and submission on an annual basis of a written disclosure form by all trustees, officers and key employees, providing in detail any events that give rise to conflict of interest.”

Form 990, Part VI, Line 15

“The compensation of the organization's top management official and any other officers or key employees of the organization are reviewed and approved by a group of trustees who do not have conflict of interest with respect to compensation arrangement. This review will occur no less frequently than annually. Compensation is determined using data of comparable compensation for similarly qualified persons in funtionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Line 1A and 1B

“The governing body consists of six members none of whom are compensated by the organization. However, all six are compensated by employers that contribute to the veba and are now considered related parties based on the new instructions of the form 990. Two of the six are compensated by for-profit entities and meet the volunteer exemption requirement for reporting compensation on the form 990.”

Filing and Contact Details

Filer

Filer Name
Electrical Welfare Trust Fund
EIN
52-6038507
In Care Of
% FUND MANAGER
Phone
3017311050
Address
10003 DEREKWOOD LANE 130, LANHAM, MD 20706

Signing Officer

Name
Peter Klein
Title
Fund Manager
Phone
3107311050
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Klein Fund Manager
Formed
1949
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt096870871
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211648
IRS990/LandBldgEquipCostOrOtherBssAmt0745515
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCIDENT, HOSPITAL, MEDICAL, SURGICAL, DENTAL, PRESCRIPTION, VISION, DISABILITY, EMPLOYEE ASSISTANCE, AND DEATH BENEFITS FOR ELIGIBLE PARTICIPANTS AS AGREED UPON BY THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION - WASHINGTON, DC CHAPTER AND INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION NO. 26.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0107809192
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02002972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131354
IRS990/OccupancyGrp/TotalAmt0131354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262932
IRS990/OfficeExpensesGrp/TotalAmt0262932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt014536
IRS990/OtherAssetsTotalGrp/EOYAmt014536
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IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL REINSURANCE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31071395
IRS990/OtherExpensesGrp/TotalAmt0177095
IRS990/OtherExpensesGrp/TotalAmt1104176
IRS990/OtherExpensesGrp/TotalAmt2124658
IRS990/OtherExpensesGrp/TotalAmt31071395
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DATA ENTRY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19468
IRS990/OtherRevenueTotalAmt035468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02768550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273185
IRS990/PayrollTaxesGrp/TotalAmt0273185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615851
IRS990/PensionPlanContributionsGrp/TotalAmt0615851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024810
IRS990/PrincipalOfficerNm0PETER KLEIN FUND MANAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM EMPLOYEES AND EMPLOYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076225295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076225295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt075401692
IRS990/PYContributionsGrantsAmt08500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03996664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0930556
IRS990/PYOtherRevenueAmt026595
IRS990/PYProgramServiceRevenueAmt073884814
IRS990/PYRevenuesLessExpensesAmt0-2116155
IRS990/PYSalariesCompEmpBnftPaidAmt03700480
IRS990/PYTotalExpensesAmt080032728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077916573
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4589318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110395538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107809192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675409
IRS990ScheduleD/ExpensesSubtotalAmt083661410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02002972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028592
IRS990ScheduleD/RevenueNotReportedAmt02002972
IRS990ScheduleD/RevenueSubtotalAmt079072092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211648
IRS990ScheduleD/TotalExpensesPerForm990Amt083661410
IRS990ScheduleD/TotalRevenuePerForm990Amt079072092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081075064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083661410
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3211801
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4187563
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,229,638
Liabilities
$1,420,446
Net assets
$107,809,192
Revenue
$79,072,092
Expenses
$83,661,410
Net income
-$4,589,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$3.10$297$196$174$22.0
2023Detailed filing. Detailed filing data is available for this year.$282$2.53$279$165$156$8.52
2022Detailed filing. Detailed filing data is available for this year.$266$3.12$263$164$134$29.7
2021Detailed filing. Detailed filing data is available for this year.$254$0.79$253$157$137$19.6
2020Detailed filing. Detailed filing data is available for this year.$231$0.79$231$139$116$22.6
2019Detailed filing. Detailed filing data is available for this year.$203$0.70$203$145$111$34.6
2018Detailed filing. Detailed filing data is available for this year.$161$0.45$161$130$108$21.8
2017Detailed filing. Detailed filing data is available for this year.$142$0.66$141$122$96.4$25.4
2016Detailed filing. Detailed filing data is available for this year.$116$0.61$115$104$88.6$14.9
2015Detailed filing. Detailed filing data is available for this year.$103$0.41$103$83.4$88.4$5.00
2014Detailed filing. Detailed filing data is available for this year.$109$1.42$108$79.1$83.7$4.59
2013Detailed filing. Detailed filing data is available for this year.$111$0.36$110$77.9$80.0$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.33$115$72.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$0.36$108$68.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$1.68$103$67.4