Civic Intelligence

Teamsters Western Region and New Jersey Health Care Fund

990 • Fiscal year 2019 • EIN 86-6052021

Dec 01, 2018 to Nov 30, 2019 • Filed on Sep 11, 2020

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

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Top Officer Pay

4th percentile

$30,000

Higher top officer pay than 4% of similar nonprofits.

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

2019 filings • $1B+ nonprofits • Source year 2019

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2019 filings • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1B+ nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,706,259,010

Up $371,551,390 (+28%) from 2018

Net Assets

Up

$1,636,254,010

Up $360,292,292 (+28%) from 2018

Liabilities

Up

$70,005,000

Up $11,259,098 (+19%) from 2018

Revenue

Up

$904,279,708

Up $138,478,056 (+18%) from 2018

Expenses

Up

$619,119,679

Up $51,063,158 (+9.0%) from 2018

Net Income

Up

$285,160,029

Up $87,414,898 (+44%) from 2018

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

2019

Assets$1,706,259,010
Liabilities$70,005,000
Net Assets$1,636,254,010

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

2019

Revenue$904,279,708
Expenses$619,119,679
Net Income$285,160,029
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Sep 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,264,862,329
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$1,275,961,718$1,636,254,010▲ $360,292,292
Investments in Publicly Traded Securities$1,247,434,293$1,605,501,434▲ $358,067,141
Accounts Receivable$81,058,867$100,982,835▲ $19,923,968
Prepaid Expenses and Deferred Charges$114,675$117,111▲ $2,436
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$6,099,785$-342,370▼ $6,442,155
Total Assets$1,334,707,620$1,706,259,010▲ $371,551,390
Liabilities
Other Liabilities$50,876,388$61,260,356▲ $10,383,968
Accounts Payable and Accrued Expenses$7,464,867$8,254,899▲ $790,032
Deferred Revenue$404,647$489,745▲ $85,098
Total Liabilities$58,745,902$70,005,000▲ $11,259,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,275,961,718$1,636,254,010▲ $360,292,292
Total Liabilities and Net Assets / Fund Balance$1,334,707,620$1,706,259,010▲ $371,551,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RuygrokTrusteePT$30,000$30,000

Board Members and Trustees

NameTitle
Alfred BettsTrustee
Andrew MarshallTrustee
Bj DorfmanTrustee
Chris LanganTrustee
Danny MaTrustee
Karla SchumannTrustee
Mark DavisonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield AzPpo Network / Claims Processing8220 N 23RD AVENUE, Phoenix, AZ 85021$12,193,603
AetnaPpo Network / Claims ProcessingPO BOX 14079, Lexington, KY 40512$6,632,706
Southwest Service AdministratorsContract Administrator2500 W UNION HILLS DRIVE STE 29, Phoenix, AZ 85027$3,831,917
Express ScriptsClaims Processing1 EXPRESS WAY, St Louis, MO 63121$1,183,397
Beacon Health OptionsClaims Processing200 STATE STREET, Boston, MA 02109$1,114,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,906,707
Investment Income
$68,990,793
Other Revenue
$24,382,208
Change in Net Assets
$285,160,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,927,678
Revenue Not Reported on Financial Statements
$4,352,030
Revenue Not Reported on Form 990
$75,132,263
Total Revenue per Audited Statements
$975,059,941
Total Revenue per Form 990
$904,279,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,476,202
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$585,643,477--$585,643,477
Fees for Service Investment Mgmnt Fees-$5,168,021-$5,168,021
Fees for Services Management-$3,752,083-$3,752,083
Office Expenses-$833,369-$833,369
Fees for Services Other-$547,344-$547,344
Fees for Services Legal-$332,546-$332,546
Insurance-$173,493-$173,493
Other Expenses-$155,208-$155,208
Fees for Services Accounting-$137,212-$137,212
Conferences and Meetings-$109,020-$109,020
All Other Expenses-$36,315-$36,315
Total Functional Expenses$585,643,477$33,476,202$0$619,119,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$619,119,679
Expenses per Audited Statements$604,383,681
Total Expenses per Audited Statements$604,383,681
Expenses Not Reported on Financial Statements$14,735,998
Other Expense Adjustments$10,383,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable and Ibnr$61,345,000
Premiums Payable$-84,644
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
Douglas Ruygrok
Title
Trustee
Phone
6022493582
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Ruygrok
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 690 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH & WELFARE BENEFITS PROVIDED TO MEMBERS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN UNION AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01275961718
IRS990/NetAssetsOrFundBalancesEOYAmt01636254010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038242487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038242487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075132263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833369
IRS990/OfficeExpensesGrp/TotalAmt0833369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST CONTAINMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION - EXTERN
IRS990/OtherExpensesGrp/Desc2DISABILITY PAYROLL TAXE
IRS990/OtherExpensesGrp/Desc3PCORI FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020300573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11621095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155208
IRS990/OtherExpensesGrp/TotalAmt020300573
IRS990/OtherExpensesGrp/TotalAmt11621095
IRS990/OtherExpensesGrp/TotalAmt2309923
IRS990/OtherExpensesGrp/TotalAmt3155208
IRS990/OtherLiabilitiesGrp/BOYAmt050876388
IRS990/OtherLiabilitiesGrp/EOYAmt061260356
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION REBATES
IRS990/OtherRevenueMiscGrp/Desc1RETIREE PRESCRIPTION SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024282790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024282790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199418
IRS990/OtherRevenueTotalAmt024382208
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117111
IRS990/PrincipalOfficerNm0DOUGLAS RUYGROK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804470289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16436418
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16436418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0535503507
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048751553
IRS990/PYOtherExpensesAmt032553014
IRS990/PYOtherRevenueAmt023925503
IRS990/PYProgramServiceRevenueAmt0693124596
IRS990/PYRevenuesLessExpensesAmt0197745131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0568056521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765801652
IRS990/ReconcilationRevenueExpnssAmt0285160029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01275961718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01636254010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014735998
IRS990ScheduleD/ExpensesSubtotalAmt0604383681
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04352030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04352030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075132263
IRS990ScheduleD/OtherExpensesNotIncludedAmt010383968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-84644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt075132263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04352030
IRS990ScheduleD/RevenueSubtotalAmt0899927678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN CLAIMS PAYABLE AND IBNR CHANGE IN PREMIUMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0619119679
IRS990ScheduleD/TotalLiabilityAmt061260356
IRS990ScheduleD/TotalRevenuePerForm990Amt0904279708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975059941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604383681
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860933201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1866053031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2271976487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3952137748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4950597220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5950645790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6860431562
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7131938568
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8440296705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9380710690
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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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C

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.$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