Civic Intelligence

The Baltimore Teachers Union Local 340

990 • Fiscal year 2018 • EIN 52-6044136

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

5800 Metro DriveBaltimore, MD 21215-3209

(410) 358-6600

Siviq Scores

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

Liabilities / Assets

96th percentile

0.79x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-5.7%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$239,668

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-0.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,322,002

Down $218,002 (-2.3%) from 2017

Net Assets

Up

$1,955,011

Up $821,464 (+72%) from 2017

Liabilities

Down

$7,366,991

Down $1,039,466 (-12%) from 2017

Revenue

Down

$6,971,354

Down $33,006 (-0.5%) from 2017

Expenses

Up

$7,365,320

Up $126,011 (+1.7%) from 2017

Net Income

Down

-$393,966

Down $159,017 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,791,144Liabilities 2011: $3,541,383Net Assets 2011: $1,249,7612011Assets 2012: $4,923,226Liabilities 2012: $3,674,423Net Assets 2012: $1,248,8032012Assets 2013: $5,232,835Liabilities 2013: $3,777,230Net Assets 2013: $1,455,6052013Assets 2014: $5,782,566Liabilities 2014: $4,009,438Net Assets 2014: $1,773,1282014Assets 2015: $5,705,714Liabilities 2015: $4,017,873Net Assets 2015: $1,687,8412015Assets 2016: $6,070,810Liabilities 2016: $5,217,873Net Assets 2016: $852,9372016Assets 2017: $9,540,004Liabilities 2017: $8,406,457Net Assets 2017: $1,133,5472017Assets 2018: $9,322,002Liabilities 2018: $7,366,991Net Assets 2018: $1,955,0112018Assets 2019: $8,346,962Liabilities 2019: $7,165,126Net Assets 2019: $1,181,8362019Assets 2020: $8,005,535Liabilities 2020: $7,288,573Net Assets 2020: $716,9622020Assets 2021: $8,074,641Liabilities 2021: $7,273,949Net Assets 2021: $800,6922021Assets 2022: $8,197,887Liabilities 2022: $6,368,990Net Assets 2022: $1,828,8972022Assets 2023: $8,805,572Liabilities 2023: $6,410,554Net Assets 2023: $2,395,0182023Assets 2024: $9,706,000Liabilities 2024: $6,629,366Net Assets 2024: $3,076,6342024

Highlighted filing

2018

Assets$9,322,002
Liabilities$7,366,991
Net Assets$1,955,011

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,168,215Expenses 2011: $5,898,986Net Income 2011: $269,2292011Revenue 2012: $6,228,263Expenses 2012: $6,259,861Net Income 2012: -$31,5982012Revenue 2013: $6,488,623Expenses 2013: $6,335,969Net Income 2013: $152,6542013Revenue 2014: $6,791,083Expenses 2014: $6,582,879Net Income 2014: $208,2042014Revenue 2015: $6,828,233Expenses 2015: $6,609,978Net Income 2015: $218,2552015Revenue 2016: $6,853,384Expenses 2016: $6,866,658Net Income 2016: -$13,2742016Revenue 2017: $7,004,360Expenses 2017: $7,239,309Net Income 2017: -$234,9492017Revenue 2018: $6,971,354Expenses 2018: $7,365,320Net Income 2018: -$393,9662018Revenue 2019: $6,555,728Expenses 2019: $7,428,942Net Income 2019: -$873,2142019Revenue 2020: $6,564,402Expenses 2020: $6,760,577Net Income 2020: -$196,1752020Revenue 2021: $6,697,869Expenses 2021: $6,639,092Net Income 2021: $58,7772021Revenue 2022: $6,932,756Expenses 2022: $6,640,736Net Income 2022: $292,0202022Revenue 2023: $7,118,801Expenses 2023: $6,596,524Net Income 2023: $522,2772023Revenue 2024: $7,612,759Expenses 2024: $7,096,193Net Income 2024: $516,5662024

Highlighted filing

2018

Revenue$6,971,354
Expenses$7,365,320
Net Income-$393,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,971,354
Mission and Program Overview

Mission

See schedule o for details.

Labor organization exempt under irc section 501(c)(5)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,680,002$4,559,420▼ $120,582
Cash and Non-Interest-Bearing Accounts$3,440,044$3,160,669▼ $279,375
Investments Other Securities$503,974$519,094▲ $15,120
Savings and Temporary Cash Investments$361,440$361,971▲ $531
Accounts Receivable$46,087$333,343▲ $287,256
Investments in Publicly Traded Securities$86,149$93,985▲ $7,836
Prepaid Expenses and Deferred Charges$154,528$16,820▼ $137,708
Total Assets$9,540,004$9,322,002▼ $218,002
Other Assets Total$267,780$276,700▲ $8,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,103,285$2,993,578▼ $109,707
Other Liabilities$3,070,552$1,945,249▼ $1,125,303
Accounts Payable and Accrued Expenses$1,121,690$1,357,902▲ $236,212
Deferred Revenue$1,110,930$1,070,262▼ $40,668
Total Liabilities$8,406,457$7,366,991▼ $1,039,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,547$1,947,335▲ $813,788
Temporarily Rstr Net Assets-$7,676-
Total Net Assets Fund Balance$1,133,547$1,955,011▲ $821,464
Total Liabilities and Net Assets / Fund Balance$9,540,004$9,322,002▼ $218,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,381$1,244,289$5,444,670
Leasehold Improvements$325,798$152,040$477,838
Land$33,241-$33,241
Other Securities$519,094--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marietta EnglishPresidentFT$180,932$34,518$215,450
Connie GoodlyField StaffFT$136,092$26,659$162,751
Chandra CarriereField StaffFT$117,327$31,997$149,324
Peggy GladdenField StaffFT$125,691$20,704$146,395
Neil RossField StaffFT$120,027$21,547$141,574
John CaseyField StaffFT$120,026$19,831$139,857
George HendricksField StaffFT$119,426$19,046$138,472
Deborah CrockettPsrp Chapter Treasurer-$900-$900
James BlanchardTeacher Chapter Treasurer-$900-$900

Board Members and Trustees

NameTitle
Sandra DavisPsrp Chapter Chair
Kenya CampbellTeacher Chapter Chair
Shawn MckayPsrp Chapter Vice Chair
Labrina HopkinsTeacher Chapter Vice Chair
Brandi Boone-westElementary School VP
Carolyn JonesElementary School VP
Darlene Randall-brownElementary School VP
Geralda ThompsonElementary School VP
Katrina KickbushElementary School VP
Kevin MedleyElementary School VP
Lurita JohnsonElementary School VP
Patricia KellerElementary School VP
Sarah MartinElementary School VP
Susan IrelandElementary School VP
Tiffanie MurrayElementary School VP
Lakeisha PurnellHigh School VP
Sita ChaitramHigh School VP
Angela Mitchell-butlerMember at Large
Aryah FradkinMember at Large
Celia ElliotMember at Large
Kristen RobinsonMember at Large
Lena Fugett PoliteMember at Large
Pamela WilsonMember at Large
Raymond EnglishMember at Large
Wanda ThompsonMember at Large
Corey DebnamMiddle School VP
Linda StewardMiddle School VP
Rogie LegaspiMiddle School VP
Theresa Bailey-gwynnMiddle School VP
Yvette TurnerMiddle School VP
Bernard BarberPsrp Chapter Member at Large
Mary FisherPsrp Chapter Secretary
Terry HarperPsrp Chapter Secretary
Angela Mitchell-butlerSpecial Services VP
Ava ParranSpecial Services VP
Cynthia BruceSpecial Services VP
Gloria Foster-williamsSpecial Services VP
Inez ChambersSpecial Services VP
Irene BoozeSpecial Services VP
Sherri Harris GibbsSpecial Services VP
Pat ChildsTeacher Chapter Secretary
Carla MccoyVocational VP
Harry PrestonVocational VP
Juanita WareVocational VP
Rosalind StewartVocational VP

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-turner Contracting CompanyConstruction Company300 EAST JOPPA ROAD 8TH FLOOR, Baltimore, MD 21286$1,214,741
Kahn Smith & Collins PaLegal Services201 NORTH CHARLES STREET, Baltimore, MD 21201$413,006
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$6,553,794
Investment Income
$6,487
Other Revenue
$301,073
All Other Contributions
$110,000
Change in Net Assets
$-393,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,971,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,026
Total Revenue per Audited Statements
$6,989,380
Total Revenue per Form 990
$6,971,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,050,077
Salaries, Compensation, and Employee Benefits$2,315,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,586,471
Other Salaries and Wages---$1,448,757
Conferences and Meetings---$630,292
Other Employee Benefits---$430,249
Fees for Services Legal---$409,821
Office Expenses---$283,637
Occupancy---$226,180
Pension Plan Contributions---$210,515
Depreciation Depletion---$195,167
Current Officers, Directors, Trustees, and Key Employees---$173,915
Interest---$137,835
Advertising---$105,937
Fees for Services Accounting---$69,000
Fees for Services Other---$52,637
Payroll Taxes---$51,807
Travel---$47,165
Other Expenses---$45,463
Total Functional Expenses$0$0$0$7,365,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,365,320
Total Expenses per Audited Statements$7,365,320
Total Expenses per Form 990$7,365,320
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Marietta English Is President of Both Btu and Aft Md.Aft Md Leases Space From BtuNo$140,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$1,511,386
Deferred Compensation$261,122
Deferred Rent Liability$172,741
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
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 A, Line 2

The president of the union, marietta english and member-at-large raymond english, are related.

Form 990, Part VI, Section A, Line 6

With the constitutional change in 2010, the dues rate is based on the full dues, modified and minimal dues rates. With constitutional change, the btu now has two chapters and only one president. There were once two presidents. By state law the union was given an additional unit to represent -- school related personnel. The paraprofessional chapter is now the "paraprofessional and school related personnel."

Form 990, Part VI, Section A, Line 7A

Active chapter members elect the executive board members of each chapter in may of every third year. Voting is conducted by secret ballot among the members of each chapter in good standing.

Form 990, Part VI, Section A, Line 8B

Committees cannot act on behalf of the governing body.

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

The form 990 is drafted through a collaborative effort of the organization's outside audit firm and in-house financial and legal professionals. The form is then finalized and submitted.

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

Each elected officer, staff member or btu employee is required to annually (1) review a copy of the policy and to acknowledge in writing that he or she has done so; (2) complete a disclosure form identifying any relationships, positions, or circumstances in which he or she believes could contribute to a conflict of interest arising.

Form 990, Part VI, Section C, Line 19

Btu's form 990 is available, as required by law, upon request. Btu's governing documents along with audited financial statements are publicly available.

Form 990, Part VI, Section B, Line 15

As stated in the btu constitution, the executive board shall set and arrange for the payment of salaries and expenses of employees and officers.

Filing and Contact Details

Filer

Filer Name
The Baltimore Teachers Union
EIN
52-6044136
Phone
4103586600
Address
5800 METRO DRIVE, BALTIMORE, MD 21215-3209

Signing Officer

Name
Marietta a English
Title
President
Phone
4103586600
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marietta a English
Formed
1954
Legal Domicile
Md
Voting Board Members
48
Independent Board Members
47
Employees
25
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other then net periodic pension cost 1,197,404.

Form 990, Part XII, Line 2C

The executive board is responsible for selection of the auditor and oversight of the audit and financial statements.

Form 990, Part III, Line 1

The mission of the baltimore teachers union, local 340, is to promote the best interests of public schools of baltimore city; to advance the standards of the teaching profession; to insure that every student is guaranteed a program of quality education; to promote the welfare of its members, to promote the aims and objectives of the american federation of teachers to expose and fight all forms of racism and discrimination; to organize all personnel engaged in education into one united organization; and to engage in collective bargaining, cultural, civic, legislative, political, fraternal, educational, charitable, welfare, social, and other activities which the interest of the union and its membership.

Financial Statement Notes

PART X, LINE 2:

The union accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The union performed an evaluation of uncertain tax positions for the years ended june 30, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2017, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the union files returns.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd25X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5331997
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA MITCHELL-BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGIE LEGASPI
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALIND STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA FOSTER-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10AVA PARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE BOOZE
IRS990/Form990PartVIISectionAGrp/PersonNm12INEZ CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRI HARRIS GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIETTA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm15SITA CHAITRAM
IRS990/Form990PartVIISectionAGrp/PersonNm16LAKEISHA PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY DEBNAM
IRS990/Form990PartVIISectionAGrp/PersonNm18YVETTE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA BAILEY-GWYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20LURITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24BRANDI BOONE-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm25DARLENE RANDALL-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27KENYA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm28LABRINA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29PAT CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm31SANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm32SHAWN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBORAH CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm36GERALDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm37LINDA STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm38BERNARD BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm39CELIA ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm40ARYAH FRADKIN
IRS990/Form990PartVIISectionAGrp/PersonNm41KATRINA KICKBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm42ANGELA MITCHELL-BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm43TIFFANIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm44LENA FUGETT POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm45HARRY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm46KRISTEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm47JUANITA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm48JOHN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm49PEGGY GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm50CONNIE GOODLY
IRS990/Form990PartVIISectionAGrp/PersonNm51GEORGE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm52NEIL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm53CHANDRA CARRIERE
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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48120026
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$6.63$3.08$7.61$7.10$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.81$6.41$2.40$7.12$6.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.20$6.37$1.83$6.93$6.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.07$7.27$0.80$6.70$6.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.01$7.29$0.72$6.56$6.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.35$7.17$1.18$6.56$7.43$0.87
2018Detailed filing. Detailed filing data is available for this year.$9.32$7.37$1.96$6.97$7.37$0.39
2017Detailed filing. Detailed filing data is available for this year.$9.54$8.41$1.13$7.00$7.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.22$0.85$6.85$6.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.71$4.02$1.69$6.83$6.61$0.22
2014Summary only. Only limited summary data is available for this year.$5.78$4.01$1.77$6.79$6.58$0.21
2013Summary only. Only limited summary data is available for this year.$5.23$3.78$1.46$6.49$6.34$0.15
2012Summary only. Only limited summary data is available for this year.$4.92$3.67$1.25$6.23$6.26$0.03
2011Summary only. Only limited summary data is available for this year.$4.79$3.54$1.25$6.17$5.90$0.27