Civic Intelligence

National Automatic Sprinkler Local 669 Ua Education Fund

990 • Fiscal year 2018 • EIN 52-6055213

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

7050 Oakland Mills Road No 200Columbia, MD 21046

(301) 577-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$292,376

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,588,635

Up $68,313 (+0.6%) from 2017

Net Assets

Down

$9,973,280

Down $37,624 (-0.4%) from 2017

Liabilities

Up

$615,355

Up $105,937 (+21%) from 2017

Revenue

Up

$6,980,645

Up $858,064 (+14%) from 2017

Expenses

Up

$6,521,957

Up $504,850 (+8.4%) from 2017

Net Income

Up

$458,688

Up $353,214 (+335%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,461,547Liabilities 2010: $412,694Net Assets 2010: $4,048,8532010Assets 2011: $5,383,671Liabilities 2011: $351,120Net Assets 2011: $5,032,5512011Assets 2012: $6,311,450Liabilities 2012: $267,063Net Assets 2012: $6,044,3872012Assets 2013: $7,838,441Liabilities 2013: $429,993Net Assets 2013: $7,408,4482013Assets 2014: $8,832,285Liabilities 2014: $334,419Net Assets 2014: $8,497,8662014Assets 2015: $8,868,530Liabilities 2015: $418,722Net Assets 2015: $8,449,8082015Assets 2016: $9,685,342Liabilities 2016: $339,143Net Assets 2016: $9,346,1992016Assets 2017: $10,520,322Liabilities 2017: $509,418Net Assets 2017: $10,010,9042017Assets 2018: $10,588,635Liabilities 2018: $615,355Net Assets 2018: $9,973,2802018Assets 2019: $12,039,338Liabilities 2019: $635,528Net Assets 2019: $11,403,8102019Assets 2020: $14,095,018Liabilities 2020: $633,725Net Assets 2020: $13,461,2932020Assets 2021: $15,668,623Liabilities 2021: $627,197Net Assets 2021: $15,041,4262021Assets 2022: $13,259,611Liabilities 2022: $689,088Net Assets 2022: $12,570,5232022Assets 2023: $13,870,816Liabilities 2023: $1,080,604Net Assets 2023: $12,790,2122023Assets 2024: $14,376,286Liabilities 2024: $997,383Net Assets 2024: $13,378,9032024

Highlighted filing

2018

Assets$10,588,635
Liabilities$615,355
Net Assets$9,973,280

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,911,5452010Expenses 2011: $3,329,8682011Revenue 2012: $4,205,792Expenses 2012: $3,274,748Net Income 2012: $931,0442012Revenue 2013: $4,857,480Expenses 2013: $3,464,520Net Income 2013: $1,392,9602013Revenue 2014: $5,459,155Expenses 2014: $4,134,535Net Income 2014: $1,324,6202014Revenue 2015: $5,357,625Expenses 2015: $5,048,123Net Income 2015: $309,5022015Revenue 2016: $5,707,822Expenses 2016: $5,242,652Net Income 2016: $465,1702016Revenue 2017: $6,122,581Expenses 2017: $6,017,107Net Income 2017: $105,4742017Revenue 2018: $6,980,645Expenses 2018: $6,521,957Net Income 2018: $458,6882018Revenue 2019: $7,771,764Expenses 2019: $7,190,338Net Income 2019: $581,4262019Revenue 2020: $7,656,105Expenses 2020: $6,416,985Net Income 2020: $1,239,1202020Revenue 2021: $8,120,660Expenses 2021: $6,688,538Net Income 2021: $1,432,1222021Revenue 2022: $8,559,805Expenses 2022: $8,612,716Net Income 2022: -$52,9112022Revenue 2023: $9,132,288Expenses 2023: $9,439,668Net Income 2023: -$307,3802023Revenue 2024: $10,694,683Expenses 2024: $10,197,184Net Income 2024: $497,4992024

Highlighted filing

2018

Revenue$6,980,645
Expenses$6,521,957
Net Income$458,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,344,396
Mission and Program Overview

Mission

To provide educational benefits to eligible employees under a collective bargaining agreement and participation agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,010,904$9,973,280▼ $37,624
Investments in Publicly Traded Securities$8,414,038$8,225,028▼ $189,010
Investments Other Securities$821,656$883,535▲ $61,879
Accounts Receivable$682,500$727,025▲ $44,525
Land, Buildings, and Equipment, Net$323,704$428,400▲ $104,696
Savings and Temporary Cash Investments$187,702$232,590▲ $44,888
Prepaid Expenses and Deferred Charges$90,722$92,057▲ $1,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,520,322$10,588,635▲ $68,313
Liabilities
Accounts Payable and Accrued Expenses$509,418$615,355▲ $105,937
Total Liabilities$509,418$615,355▲ $105,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,010,904$9,973,280▼ $37,624
Total Liabilities and Net Assets / Fund Balance$10,520,322$10,588,635▲ $68,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,400$751,947$1,180,347
Other Securities$883,535--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KetnerDirector of ApprenticesFT$105,831$65,539$171,370
Robert KaufmanComputer Analyst-$9,894$137,877$147,771
Jeffrey Van RhynTech/codes CoordinatorFT$102,402$43,598$146,000
Mary ShawAccountantPT$15,572$4,928$20,500
John EgerAssistant Administrator-$9,754$4,324$14,078
Michael W JacobsonAdministrator-$3,167$911$4,078
Dan CurryIt Manager-$3,118$946$4,064

Board Members and Trustees

NameTitle
Brian DunnTrustee, Chairman
Brian E FisherTrustee
Robert J Cooper JrTrustee
Rory Schnurrreplaced Feb 2018Trustee
Shane Ray Appointed 22018Trustee
Tor ChristensenTrustee
Fred BarallTrustee, Trustee, Secretar

Highest Paid Contractors

ContractorServicesLocationCompensation
Washtenaw Community CollegeEducation4800 E HURON RIVER DRIVE, Ann Arbor, MI 48105-4800$1,018,859
Kelly PressPublishing,training Materials1701 CABIN BRANCH DRIVE, Cheverly, MD 20785$473,779
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,599,707
Investment Income
$380,938
Other Revenue
$0
Change in Net Assets
$458,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,966,150
Revenue Not Reported on Financial Statements
$14,495
Revenue Not Reported on Form 990
$-496,312
Total Revenue per Audited Statements
$6,469,838
Total Revenue per Form 990
$6,980,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,737
Other Expenses$690,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,501,439
Other Salaries and Wages---$625,453
Current Officers, Directors, Trustees, and Key Employees---$258,163
Office Expenses---$210,540
Pension Plan Contributions---$183,751
Other Employee Benefits---$175,054
Depreciation Depletion---$113,561
Occupancy---$100,979
Travel---$99,798
Payroll Taxes---$87,316
Fees for Services Legal---$46,010
Fees for Services Accounting---$41,871
Fees for Service Investment Mgmnt Fees---$14,495
Information Technology---$12,748
Other Expenses---$5,133
All Other Expenses---$3,292
Total Functional Expenses$0$0$0$6,521,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,521,957
Expenses per Audited Statements$6,507,462
Total Expenses per Audited Statements$6,507,462
Expenses Not Reported on Financial Statements$14,495
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

Local 669 officers are trustees for the national automatic sprinkler local 669 u.a. Education fund.

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

National fire sprinkler association appoints mgmt trustees. Officers of l. 669, elected by its members, who are participants in this plan, are appointed trustees of the national automatic sprinkler local 669 u.a. Education fund.

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

Form 990 was sent to trustees for review prior to fund administrator reviewing and signing the form 990 filing.

Form 990, Part VI, Section B, Line 12

The trust is governed by erisa and the board of trustees comply with the conflicts of interest requirements of erisa.

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

The independent board of trustees reviews and approves the administrators salary annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Brian dunn - 7050 oakland mills rd ste. 200, columbia, md 21046. Fred barall - 514 progress drive suite a, linthicum heights, md 21090. Robert j. Cooper, jr. - 7050 oakland mills rd ste. 200, columbia, md 21046. Tor christensen - 514 progress drive suite a, linthicum heights, md 21090. Rory schnurr(replaced feb 2018) - 514 progress drive suite a, linthicum heights, md 21090. Brian e. Fisher - 7050 oakland mills rd ste. 200, columbia, md 21046. Michael w. Jacobson - 8000 corporate drive, landover, md 20785. John eger - 8000 corporate drive, landover, md 20785. Dan curry - 8000 corporate drive, landover, md 20785. Charles ketner - 7050 oakland mills rd ste. 100, columbia, md 21046. Mary shaw - 8000 corporate drive, landover, md 20785. Shane ray (appointed 2/2018) - 514 progress drive suite a, linthicum heights, md 21090. Robert kaufman - 8000 corporate drive, landover, md 20785. Jeffrey van rhyn - 7050 oakland mills rd ste. 100, columbia, md 21046.

Filing and Contact Details

Filer

Filer Name
National Automatic Sprinkler
EIN
52-6055213
Phone
3015771700
Address
7050 OAKLAND MILLS ROAD NO 200, COLUMBIA, MD 21046

Signing Officer

Name
Michael W Jacobson
Title
Administrator
Phone
3015771700
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Jacobson
Formed
1955
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
66
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Peter P Osman CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes in the oversight of the audit of the funds financial statements.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan performed an evaluation of uncertain tax positions for the years ended december 31, 2018 and 2017, 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 december 31, 2018, the statute of limitations for tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the plan files returns.

Raw XML AppendixShowing 400 of 6,509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0509418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615355
IRS990/AccountsReceivableGrp/BOYAmt0682500
IRS990/AccountsReceivableGrp/EOYAmt0727025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE EMPLOYEES UNDER A COLLECTIVE BARGAINING AGREEMENT AND PARTICIPATION AGREEMENTS.
IRS990/AllOtherExpensesGrp/TotalAmt03292
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt04501439
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL JACOBSON ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum03015771700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 CORPORATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020785
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010010904
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt09973280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01018859
IRS990/ContractorCompensationGrp/CompensationAmt1473779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04800 E HURON RIVER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11701 CABIN BRANCH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHEVERLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0481054800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120785
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WASHTENAW COMMUNITY COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KELLY PRESS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLISHING,TRAINING MATERIALS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04501439
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0380938
IRS990/CYOtherExpensesAmt0690781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06599707
IRS990/CYRevenuesLessExpensesAmt0458688
IRS990/CYSalariesCompEmpBnftPaidAmt01329737
IRS990/CYTotalExpensesAmt06521957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06980645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0113561
IRS990/Desc0PROVIDED EDUCATIONAL BENEFITS TO ELIGIBLE EMPLOYEES UNDER A COLLECTIVE BARGAINING AGREEMENT AND PARTICIPATION AGREEMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt041871
IRS990/FeesForServicesLegalGrp/TotalAmt046010
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt934.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0102388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2101489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6101190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1058358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343598
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BARALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J COOPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOR CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RORY SCHNURRREPLACED FEB 2018
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE RAY APPOINTED 22018
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN E FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL W JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN EGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES KETNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY VAN RHYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0170456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2167461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6166462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7240353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8211144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9125837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11103736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12101256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, TRUSTEE, SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF APPRENTICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPUTER ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECH/CODES COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0458167
IRS990/GrossReceiptsAmt07344396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012748
IRS990/InvestmentIncomeGrp/ExclusionAmt0286522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0821656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0883535
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08414038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08225028
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428400
IRS990/LandBldgEquipCostOrOtherBssAmt01180347
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363751
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE EMPLOYEES UNDER A COLLECTIVE BARGAINING AGREEMENT AND PARTICIPATION AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010010904
IRS990/NetAssetsOrFundBalancesEOYAmt09973280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-496312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100979
IRS990/OfficeExpensesGrp/TotalAmt0210540
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175054
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1JOB FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt017773
IRS990/OtherExpensesGrp/TotalAmt116743
IRS990/OtherExpensesGrp/TotalAmt27838
IRS990/OtherExpensesGrp/TotalAmt35133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt087316
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0183751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092057
IRS990/PrincipalOfficerNm0MICHAEL W JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0UNDER UNION AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06370036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06370036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04152932
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246531
IRS990/PYOtherExpensesAmt0630135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05876050
IRS990/PYRevenuesLessExpensesAmt0105474
IRS990/PYSalariesCompEmpBnftPaidAmt01234040
IRS990/PYTotalExpensesAmt06017107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06122581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458688
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014495
IRS990ScheduleD/ExpensesSubtotalAmt06507462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-496312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01180347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0883535
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARTNERSHIP-AMERICAN CORE REALTY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-496312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014495
IRS990ScheduleD/RevenueSubtotalAmt06966150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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 DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAN FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428400
IRS990ScheduleD/TotalBookValueSecuritiesAmt0883535
IRS990ScheduleD/TotalExpensesPerForm990Amt06521957
IRS990ScheduleD/TotalRevenuePerForm990Amt06980645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06469838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06507462
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt33167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt49754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt53118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6105831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt715572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3218491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5125837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7103736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt42555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt5523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt641712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt72647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt179566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt279267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt450517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.00$13.4$10.7$10.2$0.50
2023Detailed filing. Detailed filing data is available for this year.$13.9$1.08$12.8$9.13$9.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.69$12.6$8.56$8.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.63$15.0$8.12$6.69$1.43
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.63$13.5$7.66$6.42$1.24
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$7.77$7.19$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.62$9.97$6.98$6.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.51$10.0$6.12$6.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.34$9.35$5.71$5.24$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.45$5.36$5.05$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.33$8.50$5.46$4.13$1.32
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.43$7.41$4.86$3.46$1.39
2012Summary only. Only limited summary data is available for this year.$6.31$0.27$6.04$4.21$3.27$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.35$5.03$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.41$4.05$2.91