Civic Intelligence

Alaska Nurses Association

990 • Fiscal year 2014 • EIN 92-0027393

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

3701 East Tudor Road No 208Anchorage, AK 99507

(907) 274-0827

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$92,868

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,904,781

Up $243,792 (+15%) from 2013

Net Assets

Up

$1,902,128

Up $245,499 (+15%) from 2013

Liabilities

Down

$2,653

Down $1,707 (-39%) from 2013

Revenue

Up

$1,130,722

Up $49,240 (+4.6%) from 2013

Expenses

Up

$883,080

Up $130,764 (+17%) from 2013

Net Income

Down

$247,642

Down $81,524 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,089,019Liabilities 2010: $4,573Net Assets 2010: $1,084,4462010Assets 2011: $1,306,469Liabilities 2011: $3,023Net Assets 2011: $1,303,4462011Assets 2012: $1,331,717Liabilities 2012: $3,856Net Assets 2012: $1,327,8612012Assets 2013: $1,660,989Liabilities 2013: $4,360Net Assets 2013: $1,656,6292013Assets 2014: $1,904,781Liabilities 2014: $2,653Net Assets 2014: $1,902,1282014Assets 2015: $1,993,361Liabilities 2015: $3,440Net Assets 2015: $1,989,9212015Assets 2016: $2,134,700Liabilities 2016: $1,346Net Assets 2016: $2,133,3542016Assets 2017: $2,113,565Liabilities 2017: $1,765Net Assets 2017: $2,111,8002017Assets 2018: $1,968,983Liabilities 2018: $1,712Net Assets 2018: $1,967,2712018Assets 2019: $1,895,920Liabilities 2019: $2,227Net Assets 2019: $1,893,6932019Assets 2020: $1,794,986Liabilities 2020: $13,747Net Assets 2020: $1,781,2392020Assets 2021: $1,730,708Liabilities 2021: $2,940Net Assets 2021: $1,727,7682021Assets 2022: $1,572,245Liabilities 2022: $10,773Net Assets 2022: $1,561,4722022Assets 2023: $1,338,016Liabilities 2023: $2,547Net Assets 2023: $1,335,4692023Assets 2024: $1,248,899Liabilities 2024: $2,941Net Assets 2024: $1,245,9582024

Highlighted filing

2014

Assets$1,904,781
Liabilities$2,653
Net Assets$1,902,128

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,2472010Expenses 2011: $807,2242011Expenses 2012: $878,4232012Revenue 2013: $1,081,482Expenses 2013: $752,316Net Income 2013: $329,1662013Revenue 2014: $1,130,722Expenses 2014: $883,080Net Income 2014: $247,6422014Revenue 2015: $1,168,437Expenses 2015: $1,082,307Net Income 2015: $86,1302015Revenue 2016: $1,243,496Expenses 2016: $1,100,063Net Income 2016: $143,4332016Revenue 2017: $1,336,304Expenses 2017: $1,357,858Net Income 2017: -$21,5542017Revenue 2018: $1,383,534Expenses 2018: $1,528,063Net Income 2018: -$144,5292018Revenue 2019: $1,452,316Expenses 2019: $1,525,894Net Income 2019: -$73,5782019Revenue 2020: $1,311,749Expenses 2020: $1,424,203Net Income 2020: -$112,4542020Revenue 2021: $1,368,542Expenses 2021: $1,422,013Net Income 2021: -$53,4712021Revenue 2022: $1,343,682Expenses 2022: $1,509,978Net Income 2022: -$166,2962022Revenue 2023: $1,442,629Expenses 2023: $1,668,632Net Income 2023: -$226,0032023Revenue 2024: $1,603,234Expenses 2024: $1,692,745Net Income 2024: -$89,5112024

Highlighted filing

2014

Revenue$1,130,722
Expenses$883,080
Net Income$247,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,130,722
Mission and Program Overview

Mission

To improve health standards,foster high standards for nurses and to promote the profession of nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,557,224$1,107,800▼ $449,424
Cash and Non-Interest-Bearing Accounts$60,519$755,210▲ $694,691
Land, Buildings, and Equipment, Net$21,948$21,073▼ $875
Receivables From Officers Etc$17,943$17,343▼ $600
Total Assets$1,660,989$1,904,781▲ $243,792
Other Assets Total$3,355$3,355→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,360$2,653▼ $1,707
Total Liabilities$4,360$2,653▼ $1,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,629$1,902,128▲ $245,499
Total Net Assets Fund Balance$1,656,629$1,902,128▲ $245,499
Total Liabilities and Net Assets / Fund Balance$1,660,989$1,904,781▲ $243,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,073$49,061$70,134
Leasehold Improvements$0$19,708$19,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna PhillipsLabor Council ChairFT$92,868$92,868
Janetta ShockmanPresident-$25,843$25,843
Jennifer HazenTreasurer-$18,914$18,914
Joseph PeacottGrievance Officer, Providence-$16,460$16,460
Jane EricksonVice President-$15,158$15,158
Arlene BriscoeStaff Nurse Director-$14,484$14,484
Lila ElliotDirector at Large-$10,008$10,008
Kristen FaheyFormer Secretary-$7,516$7,516
Julie EibFormer Director-$5,350$5,350
Susan WalshLocal Bargaining Unit Pres.ketchikan-$4,626$4,626
Shelley BurlisonDirector at Large-$3,320$3,320
Janet PasternakDirector at Large-$930$930

Board Members and Trustees

NameTitle
Kimberly KluckmanDirector at Large
Paul MordiniDirector at Large
Juanita ReeseGreater Ak Director
Nelly AyalaRural Director
Phi TranSecretary
Leanna PizziStudent Liason
Teresa BrearyStudent Liason

Highest Paid Contractors

ContractorServicesLocationCompensation
Tedesco Law GroupLegal3021 NE BROADWAY, Portland, OR 97232$137,392
Revenue and Support

Revenue Composition

Contributions and Grants
$17,700
Program Service Revenue
$1,107,608
Investment Income
$5,414
Other Revenue
$0
All Other Contributions
$17,700
Change in Net Assets
$247,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,143
Total Revenue per Audited Statements
$1,128,579
Total Revenue per Form 990
$1,130,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,031
Salaries, Compensation, and Employee Benefits$337,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$215,477
Fees for Services Legal---$148,607
Other Salaries and Wages---$91,938
Travel---$82,950
Occupancy---$46,120
Fees for Services Lobbying---$42,000
Office Expenses---$33,273
Fees for Services Accounting---$31,141
Payroll Taxes---$29,634
Payments to Affiliates---$27,040
Conferences and Meetings---$25,162
Advertising---$10,418
Insurance---$8,121
Depreciation Depletion---$5,852
Fees for Services Other---$2,956
Other Expenses---$2,275
Total Functional Expenses$0$0$0$883,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,080
Total Expenses per Audited Statements$883,080
Total Expenses per Form 990$883,080
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,884
Total Nondeductible Lobbying and Political Cost$12,884
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,943$17,343▼ $600
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
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 A, Line 6

The association is made up of members.

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

The members elect the officers of the association.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the labor council chair before filing

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

The officers are required to make an annual written certification of any conflict of interests. These certifications are then reviewed.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Nurses Association
EIN
92-0027393
Phone
9072740827
Address
3701 EAST TUDOR ROAD NO 208, ANCHORAGE, AK 99507

Signing Officer

Name
Donna Phillips
Title
Labor Council Chair
Phone
9072740827
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Phillips
Formed
1953
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The process and method used to select the independent auditor have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association follows financial accounting standards board accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Should that status be challenged in the future, the association's tax returns for 2011 and through the current tax year are open for examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF NURSE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RURAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GREATER AK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOCAL BARGAINING UNIT PRES.KETCHIKAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18GRIEVANCE OFFICER, PROVIDENCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01130722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08121
IRS990/InvestmentIncomeGrp/ExclusionAmt05414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021073
IRS990/LandBldgEquipCostOrOtherBssAmt089842
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH STANDARDS,FOSTER HIGH STANDARDS FOR NURSES AND TO PROMOTE THE PROFESSION OF NURSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01656629
IRS990/NetAssetsOrFundBalancesEOYAmt01902128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046120
IRS990/OfficeExpensesGrp/TotalAmt033273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03355
IRS990/OtherAssetsTotalGrp/EOYAmt03355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/TotalAmt052550
IRS990/OtherExpensesGrp/TotalAmt124138
IRS990/OtherExpensesGrp/TotalAmt23428
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherSalariesAndWagesGrp/TotalAmt091938
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt027040
IRS990/PayrollTaxesGrp/TotalAmt029634
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05318
IRS990/PYOtherExpensesAmt0478153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01060164
IRS990/PYRevenuesLessExpensesAmt0329166
IRS990/PYSalariesCompEmpBnftPaidAmt0274163
IRS990/PYTotalExpensesAmt0752316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081482
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017943
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017343
IRS990/ReconcilationRevenueExpnssAmt0247642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01557224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt015920
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0195458
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012884
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012884
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3036
IRS990ScheduleD/EquipmentGrp/BookValueAmt021073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2143
IRS990ScheduleD/RevenueNotReportedAmt0-2143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S TAX RETURNS FOR 2011 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0883080
IRS990ScheduleD/TotalRevenuePerForm990Amt01130722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883080
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt24626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt316460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.60$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.44$1.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.34$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.37$1.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.31$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$1.45$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.38$1.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.34$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.24$1.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.13$0.88$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.08$0.75$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.73