Civic Intelligence

Teamsters Western Region and New Jersey Health Care Fund

990 • Fiscal year 2018 • EIN 86-6052021

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 28, 2019

2550 W Union Hills Drive Suite 290Phoenix, AZ 85027

(602) 249-3582

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2018 filings • $1B+ nonprofits • Source year 2018

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,334,707,620

Up $163,061,924 (+14%) from 2017

Net Assets

Up

$1,275,961,718

Up $161,968,510 (+15%) from 2017

Liabilities

Up

$58,745,902

Up $1,093,414 (+1.9%) from 2017

Revenue

Up

$765,801,652

Up $43,784,546 (+6.1%) from 2017

Expenses

Up

$568,056,521

Up $37,507,225 (+7.1%) from 2017

Net Income

Up

$197,745,131

Up $6,277,321 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $11,865,813Liabilities 2010: $2,523,439Net Assets 2010: $9,342,3742010Assets 2011: $12,542,929Liabilities 2011: $3,059,757Net Assets 2011: $9,483,1722011Assets 2012: $12,529,284Liabilities 2012: $3,076,097Net Assets 2012: $9,453,1872012Assets 2013: $15,152,365Liabilities 2013: $4,366,573Net Assets 2013: $10,785,7922013Assets 2014: $638,168,189Liabilities 2014: $49,146,585Net Assets 2014: $589,021,6042014Assets 2015: $739,679,181Liabilities 2015: $43,858,789Net Assets 2015: $695,820,3922015Assets 2016: $918,712,707Liabilities 2016: $42,646,901Net Assets 2016: $876,065,8062016Assets 2017: $1,171,645,696Liabilities 2017: $57,652,488Net Assets 2017: $1,113,993,2082017Assets 2018: $1,334,707,620Liabilities 2018: $58,745,902Net Assets 2018: $1,275,961,7182018Assets 2019: $1,706,259,010Liabilities 2019: $70,005,000Net Assets 2019: $1,636,254,0102019Assets 2020: $2,169,172,532Liabilities 2020: $84,135,630Net Assets 2020: $2,085,036,9022020Assets 2021: $2,785,434,314Liabilities 2021: $99,951,056Net Assets 2021: $2,685,483,2582021Assets 2022: $2,901,404,610Liabilities 2022: $94,428,984Net Assets 2022: $2,806,975,6262022Assets 2023: $3,463,735,405Liabilities 2023: $102,060,043Net Assets 2023: $3,361,675,3622023Assets 2024: $4,267,436,147Liabilities 2024: $102,549,516Net Assets 2024: $4,164,886,6312024

Highlighted filing

2018

Assets$1,334,707,620
Liabilities$58,745,902
Net Assets$1,275,961,718

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2010: $26,214,6242010Expenses 2011: $26,528,9942011Expenses 2012: $27,800,0702012Expenses 2013: $25,523,1042013Revenue 2014: $806,413,500Expenses 2014: $231,059,337Net Income 2014: $575,354,1632014Revenue 2015: $561,456,561Expenses 2015: $458,702,544Net Income 2015: $102,754,0172015Revenue 2016: $640,929,844Expenses 2016: $476,795,645Net Income 2016: $164,134,1992016Revenue 2017: $722,017,106Expenses 2017: $530,549,296Net Income 2017: $191,467,8102017Revenue 2018: $765,801,652Expenses 2018: $568,056,521Net Income 2018: $197,745,1312018Revenue 2019: $904,279,708Expenses 2019: $619,119,679Net Income 2019: $285,160,0292019Revenue 2020: $986,105,348Expenses 2020: $638,876,060Net Income 2020: $347,229,2882020Revenue 2021: $1,104,803,734Expenses 2021: $733,080,500Net Income 2021: $371,723,2342021Revenue 2022: $1,224,704,638Expenses 2022: $797,531,600Net Income 2022: $427,173,0382022Revenue 2023: $1,286,313,579Expenses 2023: $874,658,030Net Income 2023: $411,655,5492023Revenue 2024: $1,369,896,765Expenses 2024: $998,085,140Net Income 2024: $371,811,6252024

Highlighted filing

2018

Revenue$765,801,652
Expenses$568,056,521
Net Income$197,745,131
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 28, 2019
Return Version
2017v2.3
Gross Receipts
$890,156,096
Mission and Program Overview

Mission

Health & welfare benefits provided to members who are covered by collective bargaining agreements between union and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,113,993,208$1,275,961,718▲ $161,968,510
Investments in Publicly Traded Securities$1,089,573,728$1,247,434,293▲ $157,860,565
Accounts Receivable$65,330,256$81,058,867▲ $15,728,611
Cash and Non-Interest-Bearing Accounts$16,653,488$6,099,785▼ $10,553,703
Prepaid Expenses and Deferred Charges$88,224$114,675▲ $26,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,171,645,696$1,334,707,620▲ $163,061,924
Liabilities
Other Liabilities$53,997,887$50,876,388▼ $3,121,499
Accounts Payable and Accrued Expenses$3,334,599$7,464,867▲ $4,130,268
Deferred Revenue$320,002$404,647▲ $84,645
Total Liabilities$57,652,488$58,745,902▲ $1,093,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,993,208$1,275,961,718▲ $161,968,510
Total Liabilities and Net Assets / Fund Balance$1,171,645,696$1,334,707,620▲ $163,061,924
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield AzPpo Network / Claims Processing8220 N 23RD AVENUE, Phoenix, AZ 85021$10,898,641
AetnaPpo Network / Claims ProcessingPO BOX 14079, Lexington, KY 40512$7,994,413
Southwest Service AdministratorsContract Administrator2500 W UNION HILLS DRIVE STE 29, Phoenix, AZ 85027$3,583,581
Southwest Service AdministratorsClaims Processing2500 W UNION HILLS DRIVE STE 29, Phoenix, AZ 85027$1,833,106
Camden Bonds Plus Fund LLCInvestment Management FeesPO BOX 535008, Pittsburgh, PA 15253$1,405,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,124,596
Investment Income
$48,751,553
Other Revenue
$23,925,503
Change in Net Assets
$197,745,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,524,083
Revenue Not Reported on Financial Statements
$4,277,569
Revenue Not Reported on Form 990
$-35,776,621
Total Revenue per Audited Statements
$725,747,462
Total Revenue per Form 990
$765,801,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,553,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$535,503,507--$535,503,507
Fees for Service Investment Mgmnt Fees-$5,009,575-$5,009,575
Fees for Services Management-$3,519,420-$3,519,420
Office Expenses-$938,413-$938,413
Fees for Services Other-$366,402-$366,402
Fees for Services Legal-$277,401-$277,401
Insurance-$153,114-$153,114
Other Expenses-$146,244-$146,244
Fees for Services Accounting-$105,080-$105,080
Conferences and Meetings-$62,948-$62,948
All Other Expenses-$29,855-$29,855
Total Functional Expenses$535,503,507$32,553,014$0$568,056,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$568,056,521
Expenses per Audited Statements$566,900,451
Total Expenses per Audited Statements$566,900,451
Expenses Not Reported on Financial Statements$1,156,070
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-3,121,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable and Ibnr$56,491,000
Premiums Payable$-5,614,612
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The trustees have contracted with a third party administrator to perform the everyday administration of the fund.

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

A copy of form 990 was presented to the trustees for review and signatures.

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

Monitoring and enforcement of conflict of interest policy is approved annually at board of trustees meeting.

Form 990, Part VI, Section C, line 19

Summary annual reports are provided to all participants annually. Spds are available via website and from the administrator upon request. Audited financial statements are available to the public by request of the dol or administration.

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

Karla schumann - 1450 s 27th street, phoenix, az 85009. Douglas ruygrok - 1421 manhattan ave, fullerton, ca 92831. Andrew marshall - 450 carson plaza drive, carson, ca 90746. B.j. Dorfman - 55 glenlake pkwy, atlanta, ga 30328. Chris langan - 2618 corral dr, celina, tx 75009. Alfred betts - 282 hillside ave, hillside, nj 07205. Mark davison - 1850 ne 162nd avenue, portland, or 97230. Danny ma - 20227 n 27th avenue, phoenix, az 85027.

Filing and Contact Details

Filer

Filer Name
Teamsters Western Region and New Jersey
EIN
86-6052021
Phone
6022493582
Address
2550 W UNION HILLS DRIVE SUITE 290, PHOENIX, AZ 85027

Signing Officer

Name
Andrew Marshall
Title
Trustee
Phone
6022493582
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Marshall
Formed
1950
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Henningfield & Associates Inc
Address
27913 Smyth Drive, Valencia, CA 91355
Preparer
Randy D Henningfield
Phone
6612953363
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

Changes in claims payable and ibnr change in premiums payable

Raw XML AppendixShowing 400 of 694 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH & WELFARE BENEFITS PROVIDED TO MEMBERS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN UNION AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01275961718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025471354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025471354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35776621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938413
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST CONTAINMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION - EXTERN
IRS990/OtherExpensesGrp/Desc2DISABILITY PAYROLL TAXE
IRS990/OtherExpensesGrp/Desc3PCORI FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019973479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146244
IRS990/OtherExpensesGrp/TotalAmt019973479
IRS990/OtherExpensesGrp/TotalAmt11636323
IRS990/OtherExpensesGrp/TotalAmt2334760
IRS990/OtherExpensesGrp/TotalAmt3146244
IRS990/OtherLiabilitiesGrp/BOYAmt053997887
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IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION REBATES
IRS990/OtherRevenueMiscGrp/Desc1STOP LOSS RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc2RETIREE PRESCRIPTION SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023175560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1625134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2124809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023175560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1625134
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114675
IRS990/PrincipalOfficerNm0ANDREW MARSHALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIB
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15338361
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IRS990/PYInvestmentIncomeAmt064705611
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IRS990/PYOtherRevenueAmt021853857
IRS990/PYProgramServiceRevenueAmt0635457638
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722017106
IRS990/ReconcilationRevenueExpnssAmt0197745131
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01275961718
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IRS990ScheduleD/ExpensesSubtotalAmt0566900451
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04277569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04277569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35776621
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3121499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056491000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5614612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-35776621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04277569
IRS990ScheduleD/RevenueSubtotalAmt0761524083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN CLAIMS PAYABLE AND IBNR CHANGE IN PREMIUMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0568056521
IRS990ScheduleD/TotalLiabilityAmt050876388
IRS990ScheduleD/TotalRevenuePerForm990Amt0765801652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725747462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566900451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES HAVE CONTRACTED WITH A THIRD PARTY ADMINISTRATOR TO PERFORM THE EVERYDAY ADMINISTRATION OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PRESENTED TO THE TRUSTEES FOR REVIEW AND SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY IS APPROVED ANNUALLY AT BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMARY ANNUAL REPORTS ARE PROVIDED TO ALL PARTICIPANTS ANNUALLY. SPDS ARE AVAILABLE VIA WEBSITE AND FROM THE ADMINISTRATOR UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST OF THE DOL OR ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KARLA SCHUMANN - 1450 S 27TH STREET, PHOENIX, AZ 85009. DOUGLAS RUYGROK - 1421 MANHATTAN AVE, FULLERTON, CA 92831. ANDREW MARSHALL - 450 CARSON PLAZA DRIVE, CARSON, CA 90746. B.J. DORFMAN - 55 GLENLAKE PKWY, ATLANTA, GA 30328. CHRIS LANGAN - 2618 CORRAL DR, CELINA, TX 75009. ALFRED BETTS - 282 HILLSIDE AVE, HILLSIDE, NJ 07205. MARK DAVISON - 1850 NE 162ND AVENUE, PORTLAND, OR 97230. DANNY MA - 20227 N 27TH AVENUE, PHOENIX, AZ 85027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860933201
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2271976487
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7131938568
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8440296705
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10274369965
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11951942549
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12860010120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13951142616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14420619339
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15943019135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16710051040
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17860351813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18870674587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19311654328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20760254397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21470640264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22860098125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23521493194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24452501820
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25362407381
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10S

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,267$103$4,165$1,370$998$372
2023Detailed filing. Detailed filing data is available for this year.$3,464$102$3,362$1,286$875$412
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,901$94.4$2,807$1,225$798$427
2021Detailed filing. Detailed filing data is available for this year.$2,785$100.0$2,685$1,105$733$372
2020Detailed filing. Detailed filing data is available for this year.$2,169$84.1$2,085$986$639$347
2019Detailed filing. Detailed filing data is available for this year.$1,706$70.0$1,636$904$619$285
2018Detailed filing. Detailed filing data is available for this year.$1,335$58.7$1,276$766$568$198
2017Detailed filing. Detailed filing data is available for this year.$1,172$57.7$1,114$722$531$191
2016Detailed filing. Detailed filing data is available for this year.$919$42.6$876$641$477$164
2015Detailed filing. Detailed filing data is available for this year.$740$43.9$696$561$459$103
2014Detailed filing. Detailed filing data is available for this year.$638$49.1$589$806$231$575
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.37$10.8$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.08$9.45$27.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.06$9.48$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.52$9.34$26.2