Civic Intelligence

Iupat District Council No 21 Welfare Fund

990 • Fiscal year 2014 • EIN 91-2036994

May 01, 2013 to Apr 30, 2014 • Filed on Feb 12, 2015

2980 Southampton-byberry Road19154

(215) 934-5130

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$244,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Assets

Up

$49,111,989

Up $122,380 (+0.2%) from 2013

Net Assets

Up

$48,714,248

Up $168,883 (+0.3%) from 2013

Liabilities

Down

$397,741

Down $46,503 (-10%) from 2013

Revenue

$36,054,432

No earlier filing loaded for comparison.

Expenses

Up

$35,785,268

Up $1,554,485 (+4.5%) from 2013

Net Income

$269,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $47,564,731Liabilities 2011: $1,068,380Net Assets 2011: $46,496,3512011Assets 2012: $46,953,454Liabilities 2012: $1,619,287Net Assets 2012: $45,334,1672012Assets 2013: $48,989,609Liabilities 2013: $444,244Net Assets 2013: $48,545,3652013Assets 2014: $49,111,989Liabilities 2014: $397,741Net Assets 2014: $48,714,2482014Assets 2015: $48,364,496Liabilities 2015: $473,072Net Assets 2015: $47,891,4242015Assets 2016: $45,365,109Liabilities 2016: $600,302Net Assets 2016: $44,764,8072016Assets 2017: $46,180,979Liabilities 2017: $677,950Net Assets 2017: $45,503,0292017Assets 2018: $50,312,605Liabilities 2018: $692,266Net Assets 2018: $49,620,3392018Assets 2019: $54,989,681Liabilities 2019: $612,688Net Assets 2019: $54,376,9932019Assets 2020: $55,766,810Liabilities 2020: $855,386Net Assets 2020: $54,911,4242020Assets 2021: $65,088,374Liabilities 2021: $787,838Net Assets 2021: $64,300,5362021Assets 2022: $61,190,147Liabilities 2022: $657,161Net Assets 2022: $60,532,9862022Assets 2023: $60,166,828Liabilities 2023: $742,427Net Assets 2023: $59,424,4012023Assets 2024: $98,209,171Liabilities 2024: $1,038,574Net Assets 2024: $97,170,5972024Assets 2025: $93,154,636Liabilities 2025: $772,041Net Assets 2025: $92,382,5952025

Highlighted filing

2014

Assets$49,111,989
Liabilities$397,741
Net Assets$48,714,248

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $30,449,449Expenses 2011: $32,045,210Net Income 2011: -$1,595,7612011Expenses 2012: $32,277,9432012Expenses 2013: $34,230,7832013Revenue 2014: $36,054,432Expenses 2014: $35,785,268Net Income 2014: $269,1642014Revenue 2015: $41,332,254Expenses 2015: $40,464,140Net Income 2015: $868,1142015Revenue 2016: $42,767,766Expenses 2016: $45,250,263Net Income 2016: -$2,482,4972016Revenue 2017: $48,085,048Expenses 2017: $48,415,408Net Income 2017: -$330,3602017Revenue 2018: $53,450,110Expenses 2018: $49,767,519Net Income 2018: $3,682,5912018Revenue 2019: $56,805,229Expenses 2019: $52,468,491Net Income 2019: $4,336,7382019Revenue 2020: $55,348,303Expenses 2020: $53,530,183Net Income 2020: $1,818,1202020Revenue 2021: $53,011,378Expenses 2021: $48,716,645Net Income 2021: $4,294,7332021Revenue 2022: $54,798,388Expenses 2022: $54,690,567Net Income 2022: $107,8212022Revenue 2023: $56,207,513Expenses 2023: $56,309,789Net Income 2023: -$102,2762023Revenue 2024: $60,793,252Expenses 2024: $58,536,237Net Income 2024: $2,257,0152024Revenue 2025: $100,445,675Expenses 2025: $105,150,372Net Income 2025: -$4,704,6972025

Highlighted filing

2014

Revenue$36,054,432
Expenses$35,785,268
Net Income$269,164
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$89,040,455
Mission and Program Overview

Mission

The purpose of the fund is to pay health benefits for eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,545,365$48,714,248▲ $168,883
Investments in Publicly Traded Securities$29,651,799$37,569,372▲ $7,917,573
Investments Other Securities$8,272,001--
Accounts Receivable$5,337,641$4,955,898▼ $381,743
Cash and Non-Interest-Bearing Accounts-$4,195,424-
Savings and Temporary Cash Investments$4,844,118$1,400,835▼ $3,443,283
Other Notes and Loans Receivable, Net$405,600--
Prepaid Expenses and Deferred Charges$163,208$26,893▼ $136,315
Land, Buildings, and Equipment, Net$36,403$18,675▼ $17,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,989,609$49,111,989▲ $122,380
Other Assets Total$278,839$944,892▲ $666,053
Liabilities
Other Liabilities$232,636$232,636→ $0
Accounts Payable and Accrued Expenses$211,608$165,105▼ $46,503
Total Liabilities$444,244$397,741▼ $46,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,545,365$48,714,248▲ $168,883
Total Liabilities and Net Assets / Fund Balance$48,989,609$49,111,989▲ $122,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,304$264,618$274,922
Other Land Buildings$6,109$62,185$68,294
Buildings$2,262$12,950$15,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam AndraEmployer Co-chairman
Joseph T AshdaleUnion Co-chairman
Angela TilottaEmployer Trustee
Evan LambrosEmployer Trustee
Mark S RabinowitzEmployer Trustee
Michael ThurmanEmployer Trustee
Paul TsourousEmployer Trustee
Chuck MurthaUnion Trustee
Francis MclaughlinUnion Trustee
Matt TrzaskaUnion Trustee
Michael LaughlinUnion Trustee
Thomas BoetefuerUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Indecs CorporationAdmin Svcs.-$1,866,935
Independence Blue CrossClaims Processing-$887,501
Spear WildermanLegal-$176,268
Inovative Software Solutions INCComputer Consulting-$111,774
Novak Francella LLCAccounting-$109,633
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,522,040
Investment Income
$1,099,666
Other Revenue
$432,726
Change in Net Assets
$269,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,506,407
Revenue Not Reported on Financial Statements
$548,025
Revenue Not Reported on Form 990
$-100,281
Other Revenue Adjustments
$431,306
Total Revenue per Audited Statements
$35,406,126
Total Revenue per Form 990
$36,054,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,112
Other Expenses$862,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,809,354
Other Salaries and Wages---$684,973
Fees for Services Legal---$220,479
Other Employee Benefits---$194,306
Pension Plan Contributions---$177,045
Office Expenses---$121,858
Information Technology---$120,280
Fees for Service Investment Mgmnt Fees---$116,719
Fees for Services Accounting---$109,633
Fees for Services Other---$58,000
Payroll Taxes---$56,788
Occupancy---$44,625
Insurance---$28,031
Depreciation Depletion---$17,728
Travel---$14,846
Conferences and Meetings---$10,603
Total Functional Expenses$0$0$0$35,785,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,785,268
Expenses per Audited Statements$35,237,243
Total Expenses per Audited Statements$35,237,243
Expenses Not Reported on Financial Statements$548,025
Other Expense Adjustments$431,306
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
Employer Deposit$232,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 delegated the management of fund to an administrator.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to fund administrator and trustee for their review.

Form 990, Part VI, Section C, Line 19

Governing documents,conflicts of interest and financial statments are available upon request.

Filing and Contact Details

Filer

EIN
91-2036994
Phone
2159345130

Signing Officer

Name
Joseph Ashdale
Title
Trustee
Phone
2159345130
Signed
2015-02-12

Organization Details

Principal Officer
Joseph Ashdale
Formed
1950
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

The fund's trustees are responsible for the oversight of the audit of financial statements and the selection of the independent audit.

Financial Statement Notes

PART X, LINE 2:

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reimbursement for administrative expenses 431,306.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimbursement for administrative expenses 431,306.

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt052770664
IRS990/GrossReceiptsAmt089040455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0120280
IRS990/InsuranceGrp/TotalAmt028031
IRS990/InvestmentIncomeGrp/ExclusionAmt01315025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01315025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08272001
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029651799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037569372
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018675
IRS990/LandBldgEquipCostOrOtherBssAmt0358428
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052986023
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FUND IS TO PAY THE HEALTH BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048545365
IRS990/NetAssetsOrFundBalancesEOYAmt048714248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-215359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-215359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044625
IRS990/OfficeExpensesGrp/TotalAmt0121858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278839
IRS990/OtherAssetsTotalGrp/EOYAmt0944892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194306
IRS990/OtherLiabilitiesGrp/BOYAmt0232636
IRS990/OtherLiabilitiesGrp/EOYAmt0232636
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR ADMINISTRATIVE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11420
IRS990/OtherRevenueTotalAmt0432726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0177045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026893
IRS990/PrincipalOfficerNm0JOSEPH ASHDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030869739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13652301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030869739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13652301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032271881
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01292028
IRS990/PYOtherExpensesAmt0887217
IRS990/PYOtherRevenueAmt0413387
IRS990/PYProgramServiceRevenueAmt031961693
IRS990/PYRevenuesLessExpensesAmt0-563675
IRS990/PYSalariesCompEmpBnftPaidAmt01071685
IRS990/PYTotalExpensesAmt034230783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033667108
IRS990/ReconcilationRevenueExpnssAmt0269164
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048545365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048714248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04844118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015212
IRS990ScheduleD/EquipmentGrp/BookValueAmt010304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0548025
IRS990ScheduleD/ExpensesSubtotalAmt035237243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0116719
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0116719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100281
IRS990ScheduleD/OtherExpensesNotIncludedAmt0431306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYER DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0431306
IRS990ScheduleD/RevenueNotReportedAmt0-100281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0548025
IRS990ScheduleD/RevenueSubtotalAmt035506407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR ADMINISTRATIVE EXPENSES 431,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FOR ADMINISTRATIVE EXPENSES 431,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018675
IRS990ScheduleD/TotalExpensesPerForm990Amt035785268
IRS990ScheduleD/TotalLiabilityAmt0232636
IRS990ScheduleD/TotalRevenuePerForm990Amt036054432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035406126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035237243
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2120168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3118909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4128502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5100223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt353742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt459582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt546938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.2$0.77$92.4$100$105$4.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$1.04$97.2$60.8$58.5$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.74$59.4$56.2$56.3$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.66$60.5$54.8$54.7$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.79$64.3$53.0$48.7$4.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.86$54.9$55.3$53.5$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$0.61$54.4$56.8$52.5$4.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.69$49.6$53.5$49.8$3.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.68$45.5$48.1$48.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.60$44.8$42.8$45.3$2.48
2015Detailed filing. Detailed filing data is available for this year.$48.4$0.47$47.9$41.3$40.5$0.87
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.40$48.7$36.1$35.8$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.44$48.5$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$1.62$45.3$32.3
2011Summary only. Only limited summary data is available for this year.$47.6$1.07$46.5$30.4$32.0$1.60