Civic Intelligence

Carpenters Health and Security Plan of Western Washington

990 • Fiscal year 2017 • EIN 91-6029049

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

2200 SIXTH AVE ste 300Seattle, WA 98121

(206) 441-6514

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

64th percentile

$213,191

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

41st percentile

7.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$276,125,816

Up $19,309,721 (+7.5%) from 2016

Net Assets

Up

$191,885,076

Up $12,706,822 (+7.1%) from 2016

Liabilities

Up

$84,240,740

Up $6,602,899 (+8.5%) from 2016

Revenue

Up

$143,426,815

Up $10,160,526 (+7.6%) from 2016

Expenses

Up

$138,048,586

Up $20,197,525 (+17%) from 2016

Net Income

Down

$5,378,229

Down $10,036,999 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $249,055,071Liabilities 2010: $63,375,127Net Assets 2010: $185,679,9442010Assets 2011: $233,345,326Liabilities 2011: $64,734,830Net Assets 2011: $168,610,4962011Assets 2012: $244,302,488Liabilities 2012: $58,980,326Net Assets 2012: $185,322,1622012Assets 2013: $237,124,744Liabilities 2013: $63,077,239Net Assets 2013: $174,047,5052013Assets 2014: $236,925,210Liabilities 2014: $84,552,075Net Assets 2014: $152,373,1352014Assets 2015: $239,287,954Liabilities 2015: $81,010,992Net Assets 2015: $158,276,9622015Assets 2016: $256,816,095Liabilities 2016: $77,637,841Net Assets 2016: $179,178,2542016Assets 2017: $276,125,816Liabilities 2017: $84,240,740Net Assets 2017: $191,885,0762017Assets 2018: $268,294,420Liabilities 2018: $90,110,907Net Assets 2018: $178,183,5132018Assets 2019: $278,848,484Liabilities 2019: $88,157,949Net Assets 2019: $190,690,5352019Assets 2020: $272,437,351Liabilities 2020: $79,074,478Net Assets 2020: $193,362,8732020Assets 2021: $419,009,389Liabilities 2021: $133,190,796Net Assets 2021: $285,818,5932021Assets 2022: $403,357,835Liabilities 2022: $129,740,959Net Assets 2022: $273,616,8762022Assets 2023: $422,916,664Liabilities 2023: $117,084,511Net Assets 2023: $305,832,1532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$276,125,816
Liabilities$84,240,740
Net Assets$191,885,076

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $114,014,2742010Revenue 2011: $95,070,811Expenses 2011: $112,134,388Net Income 2011: -$17,063,5772011Expenses 2012: $91,363,9282012Revenue 2013: $101,098,572Expenses 2013: $108,652,764Net Income 2013: -$7,554,1922013Revenue 2014: $111,768,455Expenses 2014: $128,713,469Net Income 2014: -$16,945,0142014Revenue 2015: $118,006,115Expenses 2015: $113,211,711Net Income 2015: $4,794,4042015Revenue 2016: $133,266,289Expenses 2016: $117,851,061Net Income 2016: $15,415,2282016Revenue 2017: $143,426,815Expenses 2017: $138,048,586Net Income 2017: $5,378,2292017Revenue 2018: $159,896,815Expenses 2018: $165,204,090Net Income 2018: -$5,307,2752018Revenue 2019: $165,632,564Expenses 2019: $168,499,811Net Income 2019: -$2,867,2472019Revenue 2020: $136,717,494Expenses 2020: $143,783,308Net Income 2020: -$7,065,8142020Revenue 2021: $219,883,529Expenses 2021: $260,932,301Net Income 2021: -$41,048,7722021Revenue 2022: $270,060,974Expenses 2022: $225,397,534Net Income 2022: $44,663,4402022Revenue 2023: $243,428,111Expenses 2023: $224,393,912Net Income 2023: $19,034,1992023Revenue 2024: $175,066,938Expenses 2024: $217,294,435Net Income 2024: -$42,227,4972024

Highlighted filing

2017

Revenue$143,426,815
Expenses$138,048,586
Net Income$5,378,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$194,216,188
Mission and Program Overview

Mission

The plan is a multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,395,289$238,903,679▲ $13,508,390
Rtn Earn Endowment Incm Other Fnds$179,178,254$191,885,076▲ $12,706,822
Cash and Non-Interest-Bearing Accounts$19,146,846$22,847,355▲ $3,700,509
Accounts Receivable$12,085,853$14,158,087▲ $2,072,234
Land, Buildings, and Equipment, Net$151,199$178,240▲ $27,041
Prepaid Expenses and Deferred Charges$36,908$38,455▲ $1,547
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$256,816,095$276,125,816▲ $19,309,721
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$63,959,000$71,276,500▲ $7,317,500
Accounts Payable and Accrued Expenses$10,621,297$10,145,118▼ $476,179
Deferred Revenue$3,057,544$2,819,122▼ $238,422
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,637,841$84,240,740▲ $6,602,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,178,254$191,885,076▲ $12,706,822
Total Liabilities and Net Assets / Fund Balance$256,816,095$276,125,816▲ $19,309,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,240$5,579,229$5,757,469
Compensation and Service Providers

Employees

NameTitleOtherTotal
Employee 12Analyst Programmer$146,192$146,192

Board Members and Trustees

NameTitle
Bob SuseeTrustee
Brian SingerTrustee
Clancy WelshTrustee
Dan HutchinsTrustee
Danny RobinsTrustee
Doug PetersonTrustee
Doug TweedyTrustee
EVELYN SHAPIRO-O'CONNORTrustee
Jeff FousheeTrustee
Jim OsborneTrustee
Ken ErvinTrustee
Kurt HildebrandTrustee
Martin HolbergTrustee
Rick PoitrasTrustee
Ron MontoyaTrustee
Steve HoffmannTrustee
TIM O'NEILLTrustee
Wilf WainhouseTrustee
Employee 02Administrator
Employee 03Controller
Employee 04Employee Services Manager
Employee 06Retirement Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaHealthcare151 FARMINGTON AVE, Hartford, CT 06156$2,034,921
Eplan LLCClaims Negotiation22601 N 19TH AVE 200, Phoenix, AZ 85027$749,696
Wellington Management CompanyInvestment ManagerTWO EMBARCADERO CTR STE 1645, San Francisco, CA 94111$551,297
Delta DentalDental Care400 Fairview Ave 800, Seattle, WA 98109$524,233
Clise Properties INCLessor1700 SEVENTH AVE STE 1800, Seattle, WA 98101$307,955
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,822,102
Investment Income
$4,451,840
Other Revenue
$152,873
Change in Net Assets
$5,378,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,426,815
Revenue Not Reported on Form 990
$7,328,593
Total Revenue per Audited Statements
$150,755,408
Total Revenue per Form 990
$143,426,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,917,061
Other Expenses$2,854,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$132,276,728
Other Salaries and Wages---$2,125,486
Office Expenses---$765,383
Other Employee Benefits---$621,517
Fees for Service Investment Mgmnt Fees---$580,202
Occupancy---$333,601
Information Technology---$325,779
Fees for Services Other---$205,265
Fees for Services Accounting---$197,064
Payroll Taxes---$170,058
Fees for Services Legal---$136,123
Depreciation Depletion---$65,006
Insurance---$51,496
Interest---$46,199
Conferences and Meetings---$32,085
Other Expenses---$29,951
Travel---$15,551
Total Functional Expenses$0$0$0$138,048,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,048,586
Expenses per Audited Statements$130,731,086
Total Expenses per Audited Statements$130,731,086
Expenses Not Reported on Financial Statements$7,317,500
Other Expense Adjustments$7,317,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$71,276,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, line 11B:

The board of trustees are provided a copy of the completed form 990 for review. Upon approval, the form 990 is filed in accordance with form 990 instructions.

PART VI, LINE 12C:

The plan administrator periodically updates a list of parties-in-interest. The attorney reviews all proposed service provider relationships for compliance with erisa. All service provider agreements are reviewed by the trust attorney prior to execution. Party-in-interest inquiries are made annually by the plan administrator in coordination with the annual audit.

PART VI, LINES 15A AND 15B:

Employees are subject to annual performance and compensation review by a committee appointed by the board of trustees. The executive committee reviews details of the employees performance and sets compensation based upon the consensus opinion of level of responsibility, skill and qualifications. The committee may seek comparability data when deemed necessary to guide the process.

PART VI, LINE 19:

The plan maintains copies of the documents and provides the available documents upon written request.

PART VII, LINE 1A, columns (E), (F):

The board of trustees serve without compensation. The plan does not maintain the information on compensation from related organizations but believes that such compensation, if any, is appropriately reported on the returns of those organizations.

Filing and Contact Details

Filer

Filer Name
Carpenters Health and Security Plan of
EIN
91-6029049
In Care Of
% RANDY PARKER
Phone
2064416514
Address
2200 SIXTH AVE ste 300, SEATTLE, WA 98121

Signing Officer

Name
Doug Tweedy
Title
Trustee
Phone
2064416514
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Tweedy
Formed
1960
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
Preparer
Crane Curran
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. 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:

Adjustments for benefits paid from accrual basis (form 990) to cash basis (financial statements) = $7,317,500

Raw XML AppendixShowing 400 of 710 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232052
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG TWEEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN HOLBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm8EVELYN SHAPIRO-O'CONNOR
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IRS990/Form990PartVIISectionAGrp/PersonNm12BOB SUSEE
IRS990/Form990PartVIISectionAGrp/PersonNm13CLANCY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15RON MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN SINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19144048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20138383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21121279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22114140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RETIREMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Analyst Programmer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0299612
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051088985
IRS990/GrossReceiptsAmt0194216188
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0325779
IRS990/InsuranceGrp/TotalAmt051496
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt046199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04152228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04152228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238903679
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05579229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178240
IRS990/LandBldgEquipCostOrOtherBssAmt05757469
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050789373
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0191885076
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0333601
IRS990/OfficeExpensesGrp/TotalAmt0765383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621517
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR CONTRACTS
IRS990/OtherExpensesGrp/TotalAmt059603
IRS990/OtherExpensesGrp/TotalAmt18516
IRS990/OtherExpensesGrp/TotalAmt22973
IRS990/OtherExpensesGrp/TotalAmt329951
IRS990/OtherLiabilitiesGrp/BOYAmt063959000
IRS990/OtherLiabilitiesGrp/EOYAmt071276500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

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.$0.00$0.00$0.00$175$217$42.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$117$306$243$224$19.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$403$130$274$270$225$44.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$419$133$286$220$261$41.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$79.1$193$137$144$7.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$88.2$191$166$168$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$90.1$178$160$165$5.31
2017Detailed filing. Detailed filing data is available for this year.$276$84.2$192$143$138$5.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$77.6$179$133$118$15.4
2015Detailed filing. Detailed filing data is available for this year.$239$81.0$158$118$113$4.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$84.6$152$112$129$16.9
2013Detailed filing. Detailed filing data is available for this year.$237$63.1$174$101$109$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$59.0$185$91.4
2011Summary only. Only limited summary data is available for this year.$233$64.7$169$95.1$112$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$63.4$186$114