Civic Intelligence

Teamsters Western Region and New Jersey Health Care Fund

990 • Fiscal year 2020 • EIN 86-6052021

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 23, 2021

2550 W Union Hills Drive Suite 29Phoenix, AZ 85027

(602) 249-3582

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.09x

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

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

6th percentile

$45,000

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.0%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,169,172,532

Up $462,913,522 (+27%) from 2019

Net Assets

Up

$2,085,036,902

Up $448,782,892 (+27%) from 2019

Liabilities

Up

$84,135,630

Up $14,130,630 (+20%) from 2019

Revenue

Up

$986,105,348

Up $81,825,640 (+9.0%) from 2019

Expenses

Up

$638,876,060

Up $19,756,381 (+3.2%) from 2019

Net Income

Up

$347,229,288

Up $62,069,259 (+22%) from 2019

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

2020

Assets$2,169,172,532
Liabilities$84,135,630
Net Assets$2,085,036,902

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

2020

Revenue$986,105,348
Expenses$638,876,060
Net Income$347,229,288
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,356,607,161
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$1,636,254,010$2,085,036,902▲ $448,782,892
Investments in Publicly Traded Securities$1,605,501,434$2,084,217,593▲ $478,716,159
Accounts Receivable$100,982,835$76,310,773▼ $24,672,062
Cash and Non-Interest-Bearing Accounts$-342,370$8,469,953▲ $8,812,323
Prepaid Expenses and Deferred Charges$117,111$174,213▲ $57,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,706,259,010$2,169,172,532▲ $462,913,522
Liabilities
Other Liabilities$61,260,356$76,220,171▲ $14,959,815
Accounts Payable and Accrued Expenses$8,254,899$7,350,179▼ $904,720
Deferred Revenue$489,745$565,280▲ $75,535
Total Liabilities$70,005,000$84,135,630▲ $14,130,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,636,254,010$2,085,036,902▲ $448,782,892
Total Liabilities and Net Assets / Fund Balance$1,706,259,010$2,169,172,532▲ $462,913,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RuygrokTrusteePT$45,000$45,000

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$12,788,518
AetnaPpo Network / Claims ProcessingPO BOX 14079, Lexington, KY 40512$7,172,725
Southwest Service AdministratorsContract Administrator2500 W UNION HILLS DRIVE STE 29, Phoenix, AZ 85027$5,060,241
Camden Bonds Plus FundInvestment Mgmt11111 SANTA MONICA BLVD STE 300, Los Angeles, CA 90025$2,097,566
Biller And AssociatesInvestment Mgmt535 MIDDLEFIELD RD STE 230, Menlo Park, CA 94025$1,090,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,149,256
Investment Income
$65,491,859
Other Revenue
$29,464,233
Change in Net Assets
$347,229,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,349,001
Revenue Not Reported on Financial Statements
$5,756,347
Revenue Not Reported on Form 990
$101,553,604
Total Revenue per Audited Statements
$1,081,902,605
Total Revenue per Form 990
$986,105,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,369,859
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$604,506,201--$604,506,201
Fees for Service Investment Mgmnt Fees-$6,846,673-$6,846,673
Fees for Services Management-$4,060,240-$4,060,240
Office Expenses-$857,385-$857,385
Fees for Services Other-$469,427-$469,427
Fees for Services Legal-$248,244-$248,244
Other Expenses-$173,197-$173,197
Insurance-$172,106-$172,106
Fees for Services Accounting-$111,485-$111,485
All Other Expenses-$35,555-$35,555
Conferences and Meetings-$21,719-$21,719
Total Functional Expenses$604,506,201$34,369,859$0$638,876,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$638,876,060
Expenses per Audited Statements$618,159,898
Total Expenses per Audited Statements$618,159,898
Expenses Not Reported on Financial Statements$20,716,162
Other Expense Adjustments$14,959,815
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$80,697,000
Premiums Payable$-4,476,829
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 35% controlled entity
No
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 - 2102 la canada crest drive, la canada, ca 91011. 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 29, PHOENIX, AZ 85027

Signing Officer

Name
Douglas Ruygrok
Title
Trustee
Phone
6022493582
Signed
2021-09-23
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
28296 Constellation Road, 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 683 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/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370501813
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt01636254010
IRS990/NetAssetsOrFundBalancesEOYAmt02085036902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028562228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028562228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101553604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857385
IRS990/OfficeExpensesGrp/TotalAmt0857385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST CONTAINMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION - EXTERN
IRS990/OtherExpensesGrp/Desc2DISABILITY PAYROLL TAXE
IRS990/OtherExpensesGrp/Desc3PCORI FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020309830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173197
IRS990/OtherExpensesGrp/TotalAmt020309830
IRS990/OtherExpensesGrp/TotalAmt1784874
IRS990/OtherExpensesGrp/TotalAmt2279124
IRS990/OtherExpensesGrp/TotalAmt3173197
IRS990/OtherLiabilitiesGrp/BOYAmt061260356
IRS990/OtherLiabilitiesGrp/EOYAmt076220171
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION REBATES
IRS990/OtherRevenueMiscGrp/Desc1RETIREE PRESCRIPTION SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029238247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1225986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029238247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225986
IRS990/OtherRevenueTotalAmt029464233
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174213
IRS990/PrincipalOfficerNm0DOUGLAS RUYGROK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883602875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17546381
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17546381
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IRS990/PYBenefitsPaidToMembersAmt0585643477
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt033476202
IRS990/PYOtherRevenueAmt024382208
IRS990/PYProgramServiceRevenueAmt0810906707
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619119679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904279708
IRS990/ReconcilationRevenueExpnssAmt0347229288
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01636254010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02085036902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020716162
IRS990ScheduleD/ExpensesSubtotalAmt0618159898
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05756347
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05756347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101553604
IRS990ScheduleD/OtherExpensesNotIncludedAmt014959815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080697000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4476829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0101553604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05756347
IRS990ScheduleD/RevenueSubtotalAmt0980349001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN CLAIMS PAYABLE AND IBNR CHANGE IN PREMIUMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0638876060
IRS990ScheduleD/TotalLiabilityAmt076220171
IRS990ScheduleD/TotalRevenuePerForm990Amt0986105348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081902605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618159898
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 - 2102 LA CANADA CREST DRIVE, LA CANADA, CA 91011. 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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860933201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1866053031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2271976487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3952137748
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6860431562
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C

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