Civic Intelligence

Professional and Technical Employees (Pte) Local 17

990 • Fiscal year 2021 • EIN 91-0402072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

2900 Eastlake Ave East 300Seattle, WA 98102

(206) 328-7321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$269,116

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,959,694

Up $959,249 (+11%) from 2020

Net Assets

Up

$9,955,359

Up $959,147 (+11%) from 2020

Liabilities

Up

$4,335

Up $102 (+2.4%) from 2020

Revenue

Up

$5,899,655

Up $58,133 (+1.0%) from 2020

Expenses

Up

$5,000,683

Up $452,344 (+9.9%) from 2020

Net Income

Down

$898,972

Down $394,211 (-30%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,873,147Liabilities 2011: $104,518Net Assets 2011: $3,768,6292011Assets 2012: $4,173,363Liabilities 2012: $79,829Net Assets 2012: $4,093,5342012Assets 2013: $4,463,708Liabilities 2013: $131,047Net Assets 2013: $4,332,6612013Assets 2015: $4,904,129Liabilities 2015: $97,566Net Assets 2015: $4,806,5632015Assets 2016: $5,428,199Liabilities 2016: $106,542Net Assets 2016: $5,321,6572016Assets 2017: $6,277,999Liabilities 2017: $56,943Net Assets 2017: $6,221,0562017Assets 2018: $7,108,647Liabilities 2018: $4,770Net Assets 2018: $7,103,8772018Assets 2019: $7,707,095Liabilities 2019: $4,066Net Assets 2019: $7,703,0292019Assets 2020: $9,000,445Liabilities 2020: $4,233Net Assets 2020: $8,996,2122020Assets 2021: $9,959,694Liabilities 2021: $4,335Net Assets 2021: $9,955,3592021Assets 2022: $10,462,792Liabilities 2022: $4,339Net Assets 2022: $10,458,4532022Assets 2023: $11,616,484Liabilities 2023: $6,385Net Assets 2023: $11,610,0992023Assets 2024: $13,294,588Liabilities 2024: $4,627Net Assets 2024: $13,289,9612024

Highlighted filing

2021

Assets$9,959,694
Liabilities$4,335
Net Assets$9,955,359

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $4,327,3172011Expenses 2012: $4,267,5742012Revenue 2013: $4,765,019Expenses 2013: $4,532,932Net Income 2013: $232,0872013Revenue 2015: $4,831,730Expenses 2015: $4,509,878Net Income 2015: $321,8522015Revenue 2016: $5,210,509Expenses 2016: $4,695,415Net Income 2016: $515,0942016Revenue 2017: $5,418,175Expenses 2017: $4,518,776Net Income 2017: $899,3992017Revenue 2018: $5,541,149Expenses 2018: $4,658,328Net Income 2018: $882,8212018Revenue 2019: $5,514,204Expenses 2019: $4,915,052Net Income 2019: $599,1522019Revenue 2020: $5,841,522Expenses 2020: $4,548,339Net Income 2020: $1,293,1832020Revenue 2021: $5,899,655Expenses 2021: $5,000,683Net Income 2021: $898,9722021Revenue 2022: $6,254,809Expenses 2022: $5,419,281Net Income 2022: $835,5282022Revenue 2023: $6,841,193Expenses 2023: $5,854,133Net Income 2023: $987,0602023Revenue 2024: $7,915,990Expenses 2024: $6,327,101Net Income 2024: $1,588,8892024

Highlighted filing

2021

Revenue$5,899,655
Expenses$5,000,683
Net Income$898,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$5,899,729
Mission and Program Overview

Mission

To secure better wages, hours, benefits and working conditions for themembers of the union.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,115,616$9,164,751▲ $1,049,135
Cash and Non-Interest-Bearing Accounts$532,570$470,593▼ $61,977
Land, Buildings, and Equipment, Net$216,232$186,962▼ $29,270
Investments Other Securities$136,027$137,388▲ $1,361
Total Assets$9,000,445$9,959,694▲ $959,249
Liabilities
Accounts Payable and Accrued Expenses$4,233$4,335▲ $102
Total Liabilities$4,233$4,335▲ $102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,996,212$9,955,359▲ $959,147
Total Net Assets Fund Balance$8,996,212$9,955,359▲ $959,147
Total Liabilities and Net Assets / Fund Balance$9,000,445$9,959,694▲ $959,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,484$338,709$413,193
Leasehold Improvements$112,478$123,965$236,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EsteveninExecutive DirectorFT$196,609$72,407$269,016
Shaun Van EykEmployeeFT$135,672$56,783$192,455
Anthony DavidsonDirector of OperationsFT$133,384$58,446$191,830
Jackie MillerDirector of FinanceFT$133,384$57,508$190,892
Brent WagarEmployeeFT$133,586$56,135$189,721
Elliott LevinEmployeeFT$133,136$55,197$188,333
Deidre GirardEmployeeFT$133,136$54,378$187,514
Alisha Gregory-davisEmployeeFT$133,136$39,860$172,996
Jennell HicksTrustee-$2,198$100$2,298
Jessica GarciaSecretary/treasurer-$558$100$658
Emily TabachnickTrustee-$400$100$500
Rachael BrooksPresident-$400$100$500
Renee ThompsonTrustee-$400$100$500
Sean SimmonsVice President-$400$100$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,864,574
Investment Income
$32,491
Other Revenue
$2,590
Change in Net Assets
$898,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,303,856
Other Expenses$653,863
Grants and Similar Amounts Paid$42,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$2,397,741
Current Officers, Directors, Trustees, and Key Employees---$656,094
Pension Plan Contributions---$549,945
Other Employee Benefits---$458,110
Payroll Taxes---$241,966
Occupancy---$206,264
Office Expenses---$99,694
Depreciation Depletion---$56,697
Conferences and Meetings---$54,209
Payments to Affiliates---$47,981
Grants to Domestic Orgs---$42,964
Fees for Services Legal---$30,953
Fees for Services Other---$24,825
Travel---$18,133
Fees for Services Accounting---$17,950
Other Expenses---$3,897
All Other Expenses---$2,912
Total Functional Expenses$0$0$0$5,000,683
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Dues paying members of the labor union.

Form 990, Part VI, Section A, Line 7A

Members in good standing vote to elect members of the governing body.

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

Form 990 reviewed by the governing body prior to filing.

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

Board members are asked to disclose any conflicts of interest that may arise on an annual basis.

Form 990, Part VI, Section B, Line 15A

The director's salary is based on a negotiated formula which is a weighted average of the increase in the membership salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
Professional and Technical Employees
EIN
91-0402072
Phone
2063287321
Address
2900 EASTLAKE AVE EAST 300, SEATTLE, WA 98102

Signing Officer

Name
Karen Estevenin
Title
Executive Director
Phone
2063287321
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Estevenin
Formed
1916
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

The process for selecting the audit firm has not changed.

Financial Statement Notes

PART X, LINE 2:

The local is exempt from federal income tax under section 501(c)(5) of the internal revenue code. The local follows financial accounting standards board accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the tax positions of the local and concluded that the local had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08996212
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt099694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458110
IRS990/OtherExpensesGrp/Desc0UNION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/TotalAmt080946
IRS990/OtherExpensesGrp/TotalAmt14810
IRS990/OtherExpensesGrp/TotalAmt24592
IRS990/OtherExpensesGrp/TotalAmt33897
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
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IRS990/PayrollTaxesGrp/TotalAmt0241966
IRS990/PensionPlanContributionsGrp/TotalAmt0549945
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt02438
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09164751
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE LOCAL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE LOCAL AND CONCLUDED THAT THE LOCAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186962
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5133136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6133136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7133136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt230943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt330309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt432621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt530309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt630309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt730309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt524888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt624069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt79551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$7.92$6.33$1.59
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$6.84$5.85$0.99
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.25$5.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$5.90$5.00$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$5.84$4.55$1.29
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.70$5.51$4.92$0.60
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$5.54$4.66$0.88
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.22$5.42$4.52$0.90
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.11$5.32$5.21$4.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.81$4.83$4.51$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.33$4.77$4.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.09$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.10$3.77$4.33