Civic Intelligence

Electrical Workers Health & Welfare Trust Fund

990 • Fiscal year 2014 • EIN 88-6002904

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

8311 W Sunset RoadLas Vegas, NV 89113

(702) 415-2188

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$153,866

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,898,960

Up $5,756,569 (+27%) from 2013

Net Assets

Up

$26,326,551

Up $5,531,950 (+27%) from 2013

Liabilities

Up

$572,409

Up $224,619 (+65%) from 2013

Revenue

Up

$31,543,250

Up $2,247,884 (+7.7%) from 2013

Expenses

Down

$25,553,528

Down $4,602,494 (-15%) from 2013

Net Income

Up

$5,989,722

Up $6,850,378 (+796%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $42,410,940Liabilities 2010: $502,617Net Assets 2010: $41,908,3232010Assets 2011: $27,784,269Liabilities 2011: $128,704Net Assets 2011: $27,655,5652011Assets 2012: $23,106,577Liabilities 2012: $67,468Net Assets 2012: $23,039,1092012Assets 2013: $21,142,391Liabilities 2013: $347,790Net Assets 2013: $20,794,6012013Assets 2014: $26,898,960Liabilities 2014: $572,409Net Assets 2014: $26,326,5512014Assets 2015: $25,782,863Liabilities 2015: $0Net Assets 2015: $25,782,8632015Assets 2016: $26,085,957Liabilities 2016: $266,863Net Assets 2016: $25,819,0942016Assets 2017: $22,286,340Liabilities 2017: $0Net Assets 2017: $22,286,3402017Assets 2018: $21,528,217Liabilities 2018: $0Net Assets 2018: $21,528,2172018Assets 2019: $28,231,705Liabilities 2019: $0Net Assets 2019: $28,231,7052019Assets 2020: $31,141,874Liabilities 2020: $379,337Net Assets 2020: $30,762,5372020Assets 2021: $30,594,533Liabilities 2021: $15,551,087Net Assets 2021: $15,043,4462021Assets 2022: $36,315,629Liabilities 2022: $23,675,141Net Assets 2022: $12,640,4882022Assets 2023: $57,191,417Liabilities 2023: $25,820,142Net Assets 2023: $31,371,2752023Assets 2024: $58,177,713Liabilities 2024: $24,314,951Net Assets 2024: $33,862,7622024

Highlighted filing

2014

Assets$26,898,960
Liabilities$572,409
Net Assets$26,326,551

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $41,380,6382010Revenue 2011: $25,109,205Expenses 2011: $39,115,403Net Income 2011: -$14,006,1982011Expenses 2012: $30,414,7642012Revenue 2013: $29,295,366Expenses 2013: $30,156,022Net Income 2013: -$860,6562013Revenue 2014: $31,543,250Expenses 2014: $25,553,528Net Income 2014: $5,989,7222014Revenue 2015: $31,341,787Expenses 2015: $30,718,598Net Income 2015: $623,1892015Revenue 2016: $34,593,364Expenses 2016: $36,427,538Net Income 2016: -$1,834,1742016Revenue 2017: $34,220,512Expenses 2017: $38,199,059Net Income 2017: -$3,978,5472017Revenue 2018: $34,382,257Expenses 2018: $34,882,153Net Income 2018: -$499,8962018Revenue 2019: $44,891,690Expenses 2019: $38,432,237Net Income 2019: $6,459,4532019Revenue 2020: $45,505,627Expenses 2020: $43,144,564Net Income 2020: $2,361,0632020Revenue 2021: $39,541,632Expenses 2021: $41,747,942Net Income 2021: -$2,206,3102021Revenue 2022: $51,000,350Expenses 2022: $52,908,095Net Income 2022: -$1,907,7452022Revenue 2023: $73,014,858Expenses 2023: $55,003,445Net Income 2023: $18,011,4132023Revenue 2024: $54,047,393Expenses 2024: $51,877,085Net Income 2024: $2,170,3082024

Highlighted filing

2014

Revenue$31,543,250
Expenses$25,553,528
Net Income$5,989,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$99,466,038
Mission and Program Overview

Mission

To provide health & welfare benefit coverage for participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,794,601$26,326,551▲ $5,531,950
Investments in Publicly Traded Securities$19,760,727$19,381,093▼ $379,634
Investments Other Securities-$6,059,482-
Savings and Temporary Cash Investments$1,362,826$1,447,013▲ $84,187
Land, Buildings, and Equipment, Net$18,838$11,372▼ $7,466
Total Assets$21,142,391$26,898,960▲ $5,756,569
Liabilities
Other Liabilities$347,790$572,409▲ $224,619
Total Liabilities$347,790$572,409▲ $224,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,794,601$26,326,551▲ $5,531,950
Total Liabilities and Net Assets / Fund Balance$21,142,391$26,898,960▲ $5,756,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,372$25,956$37,328
Other Securities$4,977,453--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace FacioFund NurseFT$107,457$46,409$153,866

Board Members and Trustees

NameTitle
Al DavisTrustee
Brian PoolTrustee
Chris WileTrustee
Hank RaatsTrustee
Jeffrey WestoverTrustee
Max Carter IiTrustee
Patrick ArmourTrustee
Raquel DexterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Optumrx INCPrescription MedicationsPO BOX 509075, San Diego, CA 92150$7,059,446
UllicoStop Loss InsurancePO BOX 223772, Pittsburgh, PA 15251$723,590
Zenith American SolutionsAdministrator18861 90TH AVE SUITE A, Mokena, IL 60448$690,895
BenesysAdministrator700 TOWER DRIVE SUITE 300, Troy, MI 48098$668,384
Vision Service PlanVision BenefitsPO BOX 742762, Los Angeles, CA 90074$470,104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,866,426
Investment Income
$674,771
Other Revenue
$1,002,053
Change in Net Assets
$5,989,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,440,701
Revenue Not Reported on Financial Statements
$102,549
Revenue Not Reported on Form 990
$-1,223,565
Total Revenue per Audited Statements
$30,217,136
Total Revenue per Form 990
$31,543,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,009,513
Salaries, Compensation, and Employee Benefits$162,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,381,598
Fees for Services Other---$1,347,951
Office Expenses---$289,499
Fees for Services Legal---$123,983
Current Officers, Directors, Trustees, and Key Employees---$107,457
Fees for Service Investment Mgmnt Fees---$102,549
Fees for Services Accounting---$47,696
Insurance---$42,268
Other Expenses---$28,446
Pension Plan Contributions---$23,898
Other Employee Benefits---$22,511
Conferences and Meetings---$19,655
Payroll Taxes---$8,551
Depreciation Depletion---$7,466
Total Functional Expenses$0$0$0$25,553,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,775,110
Total Expenses per Form 990$25,553,528
Expenses per Audited Statements$25,450,979
Expenses Not Reported on Form 990$1,324,131
Expenses Not Reported on Financial Statements$102,549
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Liability$572,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Filing and Contact Details

Filer

Filer Name
Electrical Workers Health & Welfare Trust Fund
EIN
88-6002904
Phone
7024152188
Address
8311 W SUNSET ROAD, LAS VEGAS, NV 89113

Signing Officer

Name
Max Carter Ii
Title
Trustee
Phone
7024152188
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Carter Ii
Formed
1956
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
0

Preparer

Firm
Berry & Co Cpas Ltd
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128-1202
Preparer
Jay D Booth CPA
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of form 990 were provided to the governing body prior to the form 990 being filed. No review was or will be conducted.

Pt VI, Line 12C

The governing body discloses any conflicts that have arisen.

Pt VI, Line 19

PURSUANT TO ERISA.

Form 990, Part IX, Line 24F

DISABILITY FEDERAL TAXES

Financial Statement Notes

Pt XI, Line 2D

Adjustments made to reflect cash basis form 990

Pt XII, Line 2D

Adjustments made to reflect cash basis form 990

Raw XML AppendixShowing 400 of 435 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/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE PART D RDS
IRS990/OtherRevenueMiscGrp/Desc1PRESCRIPTION REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1533733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2145394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1533733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2145394
IRS990/OtherRevenueTotalAmt01002053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08551
IRS990/PensionPlanContributionsGrp/TotalAmt023898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX CARTER II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE SELF PAYS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027406523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12459903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027721028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986318
IRS990/PYOtherExpensesAmt02277485
IRS990/PYOtherRevenueAmt01754325
IRS990/PYProgramServiceRevenueAmt026554723
IRS990/PYRevenuesLessExpensesAmt0-860656
IRS990/PYSalariesCompEmpBnftPaidAmt0157509
IRS990/PYTotalExpensesAmt030156022
IRS990/PYTotalRevenueAmt029295366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05989722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020794601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026326551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037328
IRS990ScheduleD/ExpensesNotReportedAmt01324131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102549
IRS990ScheduleD/ExpensesSubtotalAmt025450979
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0102549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0102549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-457772
IRS990ScheduleD/OtherExpensesIncludedAmt01324131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-765793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01082029
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14977453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HIGH-YIELD FIXED-INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1223565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102549
IRS990ScheduleD/RevenueSubtotalAmt031440701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011372
IRS990ScheduleD/TotalBookValueSecuritiesAmt06059482
IRS990ScheduleD/TotalExpensesPerForm990Amt025553528
IRS990ScheduleD/TotalLiabilityAmt0572409
IRS990ScheduleD/TotalRevenuePerForm990Amt031543250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030217136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026775110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISABILITY FEDERAL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION NO 357 PENSION PLAN A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL UNION NO 357 PENSION PLAN B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0886023284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1886023284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08311 W SUNSET RD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18311 W SUNSET RD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021142391
IRS990/TotalAssetsEOYAmt026898960
IRS990/TotalAssetsGrp/BOYAmt021142391
IRS990/TotalAssetsGrp/EOYAmt026898960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/TotalAmt025553528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347790
IRS990/TotalLiabilitiesEOYAmt0572409
IRS990/TotalLiabilitiesGrp/BOYAmt0347790
IRS990/TotalLiabilitiesGrp/EOYAmt0572409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020794601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026326551
IRS990/TotalOtherCompensationAmt046409
IRS990/TotalProgramServiceRevenueAmt029866426
IRS990/TotalReportableCompFromOrgAmt0107457
IRS990/TotalRevenueGrp/ExclusionAmt0674771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030868479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031543250
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021142391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026898960
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$24.3$33.9$54.0$51.9$2.17
2023Detailed filing. Detailed filing data is available for this year.$57.2$25.8$31.4$73.0$55.0$18.0
2022Detailed filing. Detailed filing data is available for this year.$36.3$23.7$12.6$51.0$52.9$1.91
2021Detailed filing. Detailed filing data is available for this year.$30.6$15.6$15.0$39.5$41.7$2.21
2020Detailed filing. Detailed filing data is available for this year.$31.1$0.38$30.8$45.5$43.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$44.9$38.4$6.46
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$34.4$34.9$0.50
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$34.2$38.2$3.98
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.27$25.8$34.6$36.4$1.83
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$31.3$30.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.57$26.3$31.5$25.6$5.99
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.35$20.8$29.3$30.2$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.07$23.0$30.4
2011Summary only. Only limited summary data is available for this year.$27.8$0.13$27.7$25.1$39.1$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.50$41.9$41.4