Civic Intelligence

Seattle Area Plumbing and Pipefitting Industry Health Trust

990 • Fiscal year 2021 • EIN 91-0838639

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A

View Organization Page

11724 NE 195th Street No 300Bothell, WA 98011-8242

(206) 282-4100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

41st percentile

5.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$65,745,423

Up $3,123,062 (+5.0%) from 2020

Net Assets

Up

$37,275,452

Up $1,812,792 (+5.1%) from 2020

Liabilities

Up

$28,469,971

Up $1,310,270 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$72,961,849

Up $3,247,119 (+4.7%) from 2020

Expenses

Up

$73,028,086

Up $6,366,709 (+9.6%) from 2020

Net Income

Down

-$66,237

Down $3,119,590 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,524,406Liabilities 2010: $11,399,586Net Assets 2010: $24,124,8202010Assets 2011: $36,463,919Liabilities 2011: $12,549,574Net Assets 2011: $23,914,3452011Assets 2012: $34,815,931Liabilities 2012: $14,176,771Net Assets 2012: $20,639,1602012Assets 2013: $33,627,447Liabilities 2013: $15,530,895Net Assets 2013: $18,096,5522013Assets 2014: $30,924,501Liabilities 2014: $14,262,276Net Assets 2014: $16,662,2252014Assets 2015: $33,342,554Liabilities 2015: $14,402,825Net Assets 2015: $18,939,7292015Assets 2016: $39,008,123Liabilities 2016: $16,487,200Net Assets 2016: $22,520,9232016Assets 2017: $45,765,137Liabilities 2017: $21,596,561Net Assets 2017: $24,168,5762017Assets 2018: $52,939,130Liabilities 2018: $24,668,446Net Assets 2018: $28,270,6842018Assets 2019: $58,748,079Liabilities 2019: $30,381,538Net Assets 2019: $28,366,5412019Assets 2020: $62,622,361Liabilities 2020: $27,159,701Net Assets 2020: $35,462,6602020Assets 2021: $65,745,423Liabilities 2021: $28,469,971Net Assets 2021: $37,275,4522021Assets 2022: $61,334,297Liabilities 2022: $33,048,771Net Assets 2022: $28,285,5262022Assets 2023: $61,473,525Liabilities 2023: $35,536,404Net Assets 2023: $25,937,1212023Assets 2024: $60,160,618Liabilities 2024: $37,870,832Net Assets 2024: $22,289,7862024

Highlighted filing

2021

Assets$65,745,423
Liabilities$28,469,971
Net Assets$37,275,452
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100M$50M$0-$50MExpenses 2010: $37,737,0022010Expenses 2011: $38,649,3872011Expenses 2012: $39,267,2432012Expenses 2013: $41,081,7392013Revenue 2014: $40,668,871Expenses 2014: $42,797,816Net Income 2014: -$2,128,9452014Revenue 2015: $48,067,354Expenses 2015: $45,442,579Net Income 2015: $2,624,7752015Revenue 2016: $53,497,528Expenses 2016: $48,181,510Net Income 2016: $5,316,0182016Revenue 2017: $61,028,529Expenses 2017: $56,489,876Net Income 2017: $4,538,6532017Revenue 2018: $69,814,932Expenses 2018: $62,536,509Net Income 2018: $7,278,4232018Revenue 2019: $72,772,689Expenses 2019: $67,898,839Net Income 2019: $4,873,8502019Revenue 2020: $69,714,730Expenses 2020: $66,661,377Net Income 2020: $3,053,3532020Revenue 2021: $72,961,849Expenses 2021: $73,028,086Net Income 2021: -$66,2372021Revenue 2022: $73,950,998Expenses 2022: $76,098,061Net Income 2022: -$2,147,0632022Revenue 2023: $78,731,987Expenses 2023: $79,537,691Net Income 2023: -$805,7042023Revenue 2024: $78,093,096Expenses 2024: $82,365,543Net Income 2024: -$4,272,4472024

Highlighted filing

2021

Revenue$72,961,849
Expenses$73,028,086
Net Income-$66,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$92,659,150
Mission and Program Overview

Mission

To provide an entity to which contributions from participating employers and employees can be paid and through which the trustees can create and administer one or more employee welfare benefit plans for the participating employees on whose behalf the contributions have been paid, and their beneficiaries.

To provide health and welfare benefits to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,462,660$37,275,452▲ $1,812,792
Investments in Publicly Traded Securities$27,761,316$32,161,289▲ $4,399,973
Cash and Non-Interest-Bearing Accounts$23,763,600$20,205,422▼ $3,558,178
Accounts Receivable$6,374,802$9,483,156▲ $3,108,354
Investments Other Securities$4,699,266$3,888,861▼ $810,405
Prepaid Expenses and Deferred Charges$23,377$6,695▼ $16,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,622,361$65,745,423▲ $3,123,062
Liabilities
Other Liabilities$26,904,855$28,006,691▲ $1,101,836
Accounts Payable and Accrued Expenses$254,846$463,280▲ $208,434
Total Liabilities$27,159,701$28,469,971▲ $1,310,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,462,660$37,275,452▲ $1,812,792
Total Liabilities and Net Assets / Fund Balance$62,622,361$65,745,423▲ $3,123,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,888,861--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffery J OwenChairman
Jerry BushTrustee
Joel CrabtreeTrustee
Mark WebsterTrustee
Ed HolmesTrustee Departed 12/2020
Michael KunkelTrustee Joined 3/2021
Ed KommersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCThird Party Admin11724 NORTHEAST 195TH STREET, Bothell, WA 98011$1,331,134
Kaiser Foundation Health Plan Of WaClaims Administration601 UNION STREET SUITE 3100, Seattle, WA 98101$1,315,666
Vera Whole HealthClinic Start Up4540 SAND POINT WAY NE, Seattle, WA 98015$912,389
AetnaPpo Network600 UNIVERSITY STREET SUITE 920, Seattle, WA 98101$574,242
Barlow Coughran Morales & Josephson PsEmployment Attorney1325 4TH AVE, Seattle, WA 98101$418,342
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,507,494
Investment Income
$1,423,786
Other Revenue
$30,569
Change in Net Assets
$-66,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,887,787
Revenue Not Reported on Financial Statements
$74,062
Revenue Not Reported on Form 990
$2,184,619
Total Revenue per Audited Statements
$75,072,406
Total Revenue per Form 990
$72,961,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,417,394
Salaries, Compensation, and Employee Benefits$57,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$66,552,798
Fees for Services Management---$5,037,080
Fees for Services Other---$955,530
Fees for Services Legal---$135,814
Office Expenses---$78,292
Other Expenses---$77,046
Fees for Service Investment Mgmnt Fees---$74,062
Payroll Taxes---$57,894
Fees for Services Accounting---$42,410
Insurance---$15,720
Conferences and Meetings---$1,440
Total Functional Expenses$0$0$0$73,028,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,028,086
Expenses per Audited Statements$72,157,778
Total Expenses per Audited Statements$72,157,778
Expenses Not Reported on Financial Statements$870,308
Other Expense Adjustments$796,246
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
Accumulated Eligibility Credits$17,636,590
Claims Incurred But Not Reported$5,698,000
Aetna Claims Payable$2,506,408
Vacation Benefits Payable to Participants$1,983,535
Amounts Due Insurance Companies$182,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

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

“The form 990 tax return was provided to the chairman and secretary for their review before it was filed.”

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

“The plan regularly and consistently monitors and enforces compliance with the applicable policies.”

Form 990, Part VI, Section C, Line 19

“The plan documents, conflict of interest policy, and financial statements are available to the participants and the public.”

Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing and Pipefitting
EIN
91-0838639
Phone
2062824100
Address
11724 NE 195TH STREET NO 300, BOTHELL, WA 98011-8242

Signing Officer

Name
Jeffrey J Owen
Title
Chairman
Phone
2062824100
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated eligibility credits -305,590.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc) and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service (irs). Management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of benefits payable at june 30, 2021 10,370,101. Cost of benefits payable at june 30, 2020 -9,573,855.”

Raw XML AppendixShowing 400 of 896 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035462660
IRS990/NetAssetsOrFundBalancesEOYAmt037275452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02184619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt078292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-305590
IRS990/OtherExpensesGrp/Desc0EMPLOYEE ASSISTANCE PRO
IRS990/OtherExpensesGrp/TotalAmt077046
IRS990/OtherLiabilitiesGrp/BOYAmt026904855
IRS990/OtherLiabilitiesGrp/EOYAmt028006691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030569
IRS990/OtherRevenueTotalAmt030569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06695
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044193213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127314281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044193213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127314281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062621096
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0980149
IRS990/PYOtherExpensesAmt03986028
IRS990/PYOtherRevenueAmt023144
IRS990/PYProgramServiceRevenueAmt068711437
IRS990/PYRevenuesLessExpensesAmt03053353
IRS990/PYSalariesCompEmpBnftPaidAmt054253
IRS990/PYTotalExpensesAmt066661377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069714730
IRS990/ReconcilationRevenueExpnssAmt0-66237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035462660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037275452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0870308
IRS990ScheduleD/ExpensesSubtotalAmt072157778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt074062
IRS990ScheduleD/InvestmentExpensesNotIncldAmt074062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02184619
IRS990ScheduleD/OtherExpensesNotIncludedAmt0796246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12506408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25698000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317636590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41983535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE INSURANCE COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AETNA CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION BENEFITS PAYABLE TO PARTICIPANTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03888861
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE/ASSET-BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02184619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074062
IRS990ScheduleD/RevenueSubtotalAmt072887787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF BENEFITS PAYABLE AT JUNE 30, 2021 10,370,101. COST OF BENEFITS PAYABLE AT JUNE 30, 2020 -9,573,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03888861
IRS990ScheduleD/TotalExpensesPerForm990Amt073028086
IRS990ScheduleD/TotalLiabilityAmt028006691
IRS990ScheduleD/TotalRevenuePerForm990Amt072961849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075072406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072157778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN WAS PROVIDED TO THE CHAIRMAN AND SECRETARY FOR THEIR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE APPLICABLE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PARTICIPANTS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -305,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,745,423
Liabilities
$28,469,971
Net assets
$37,275,452
Revenue
$72,961,849
Expenses
$73,028,086
Net income
-$66,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$37.9$22.3$78.1$82.4$4.27
2023Detailed filing. Detailed filing data is available for this year.$61.5$35.5$25.9$78.7$79.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$61.3$33.0$28.3$74.0$76.1$2.15
2021Detailed filing. Detailed filing data is available for this year.$65.7$28.5$37.3$73.0$73.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$62.6$27.2$35.5$69.7$66.7$3.05
2019Detailed filing. Detailed filing data is available for this year.$58.7$30.4$28.4$72.8$67.9$4.87
2018Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$69.8$62.5$7.28
2017Detailed filing. Detailed filing data is available for this year.$45.8$21.6$24.2$61.0$56.5$4.54
2016Detailed filing. Detailed filing data is available for this year.$39.0$16.5$22.5$53.5$48.2$5.32
2015Detailed filing. Detailed filing data is available for this year.$33.3$14.4$18.9$48.1$45.4$2.62
2014Detailed filing. Detailed filing data is available for this year.$30.9$14.3$16.7$40.7$42.8$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.5$18.1$41.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$14.2$20.6$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.5$23.9$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$11.4$24.1$37.7