Civic Intelligence

Teamsters Western Region and New Jersey Health Care Fund

990 • Fiscal year 2022 • EIN 86-6052021

Dec 01, 2021 to Nov 30, 2022 • Filed on Sep 03, 2023

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

16th percentile

0.03x

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

2022 filings • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Top Officer Pay

6th percentile

$45,100

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • $1B+ nonprofits • Source year 2022

Asset Growth

70th percentile

4.2%

Faster asset growth than 70% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,901,404,610

Up $115,970,296 (+4.2%) from 2021

Net Assets

Up

$2,806,975,626

Up $121,492,368 (+4.5%) from 2021

Liabilities

Down

$94,428,984

Down $5,522,072 (-5.5%) from 2021

Revenue

Up

$1,224,704,638

Up $119,900,904 (+11%) from 2021

Expenses

Up

$797,531,600

Up $64,451,100 (+8.8%) from 2021

Net Income

Up

$427,173,038

Up $55,449,804 (+15%) from 2021

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

2022

Assets$2,901,404,610
Liabilities$94,428,984
Net Assets$2,806,975,626

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

2022

Revenue$1,224,704,638
Expenses$797,531,600
Net Income$427,173,038
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Sep 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,572,573,530
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$2,685,483,258$2,806,975,626▲ $121,492,368
Investments in Publicly Traded Securities$2,680,464,276$2,758,833,729▲ $78,369,453
Accounts Receivable$86,755,798$93,257,007▲ $6,501,209
Cash and Non-Interest-Bearing Accounts$18,058,752$49,176,088▲ $31,117,336
Prepaid Expenses and Deferred Charges$155,488$137,786▼ $17,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,785,434,314$2,901,404,610▲ $115,970,296
Liabilities
Other Liabilities$94,108,257$90,426,391▼ $3,681,866
Accounts Payable and Accrued Expenses$5,185,770$3,263,408▼ $1,922,362
Deferred Revenue$657,029$739,185▲ $82,156
Total Liabilities$99,951,056$94,428,984▼ $5,522,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,685,483,258$2,806,975,626▲ $121,492,368
Total Liabilities and Net Assets / Fund Balance$2,785,434,314$2,901,404,610▲ $115,970,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RuygrokTrusteePT$45,100$45,100

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield AzPpo Network / Claims Processing8220 N 23RD AVENUE, Phoenix, AZ 85021$15,099,511
AetnaPpo Network / Claims Processing4500 E COTTON CENTER BLVD, Phoenix, AZ 85040$8,251,889
Southwest Service AdministratorsContract Administrator2500 W UNION HILLS DRIVE STE 29, Phoenix, AZ 85027$4,935,886
Camden Bonds Plus FundInvestment Mgmt11111 SANTA MONICA BLVD STE 300, Los Angeles, CA 90025$4,566,731
Biller And AssociatesInvestment Mgmt535 MIDDLEFIELD RD STE 230, Menlo Park, CA 94025$1,554,399
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,082,533,188
Investment Income
$96,991,369
Other Revenue
$45,180,081
Change in Net Assets
$427,173,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,238,935
Revenue Not Reported on Financial Statements
$11,465,703
Revenue Not Reported on Form 990
$-305,680,670
Total Revenue per Audited Statements
$907,558,265
Total Revenue per Form 990
$1,224,704,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,232,862
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$752,298,738--$752,298,738
Fees for Service Investment Mgmnt Fees-$13,020,102-$13,020,102
Fees for Services Management-$4,935,886-$4,935,886
Office Expenses-$1,169,628-$1,169,628
Fees for Services Other-$503,885-$503,885
Fees for Services Legal-$269,625-$269,625
Fees for Services Accounting-$242,881-$242,881
Other Expenses-$211,621-$211,621
Insurance-$208,100-$208,100
Conferences and Meetings-$90,412-$90,412
All Other Expenses-$39,518-$39,518
Total Functional Expenses$752,298,738$45,232,862$0$797,531,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$797,531,600
Expenses per Audited Statements$789,747,763
Total Expenses per Audited Statements$789,747,763
Expenses Not Reported on Financial Statements$7,783,837
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-3,681,866
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$97,635,000
Premiums Payable$-7,208,609
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. Anthony decosmo - 6900 s yosemite st, centennial, co 80012. 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. Brian person - 55 glenlake pkwy, atlanta, ga 30328. Chris eltzholtz - 282 hillside ave, hillside, nj 07205.

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
Andrew Marshall
Title
Trustee
Phone
6022493582
Signed
2023-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Marshall
Formed
1950
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
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 701 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208100
IRS990/InsuranceGrp/TotalAmt0208100
IRS990/InvestmentIncomeGrp/ExclusionAmt040485760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040485760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02680464276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02758833729
IRS990/IRPDocumentCnt01769
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347868892
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt082602
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt082602
IRS990/MissionDesc0HEALTH & WELFARE BENEFITS PROVIDED TO MEMBERS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN UNION AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02685483258
IRS990/NetAssetsOrFundBalancesEOYAmt02806975626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056505609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056505609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305680670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169628
IRS990/OfficeExpensesGrp/TotalAmt01169628
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/ManagementAndGeneralAmt023639438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211621
IRS990/OtherExpensesGrp/TotalAmt023639438
IRS990/OtherExpensesGrp/TotalAmt1593215
IRS990/OtherExpensesGrp/TotalAmt2308551
IRS990/OtherExpensesGrp/TotalAmt3211621
IRS990/OtherLiabilitiesGrp/BOYAmt094108257
IRS990/OtherLiabilitiesGrp/EOYAmt090426391
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IRS990/OtherRevenueMiscGrp/BusinessCd1480000
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IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION REBATES
IRS990/OtherRevenueMiscGrp/Desc1RETIREE PRESCRIPTION SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc2COBRA SUBSIDY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044458126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1433812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2205541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044458126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1433812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205541
IRS990/OtherRevenueTotalAmt045180081
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137786
IRS990/PrincipalOfficerNm0ANDREW MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072672606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19860582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072672606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19860582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0691423449
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054915882
IRS990/PYOtherExpensesAmt041657051
IRS990/PYOtherRevenueAmt034093055
IRS990/PYProgramServiceRevenueAmt01015794797
IRS990/PYRevenuesLessExpensesAmt0371723234
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0733080500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104803734
IRS990/ReconcilationRevenueExpnssAmt0427173038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02685483258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02806975626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07783837
IRS990ScheduleD/ExpensesSubtotalAmt0789747763
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011465703
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011465703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-305680670
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3681866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097635000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-7208609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-305680670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011465703
IRS990ScheduleD/RevenueSubtotalAmt01213238935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN CLAIMS PAYABLE AND IBNR CHANGE IN PREMIUMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0797531600
IRS990ScheduleD/TotalLiabilityAmt090426391
IRS990ScheduleD/TotalRevenuePerForm990Amt01224704638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907558265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789747763
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. ANTHONY DECOSMO - 6900 S YOSEMITE ST, CENTENNIAL, CO 80012. 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. BRIAN PERSON - 55 GLENLAKE PKWY, ATLANTA, GA 30328. CHRIS ELTZHOLTZ - 282 HILLSIDE AVE, HILLSIDE, NJ 07205.
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
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
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

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