Civic Intelligence

Alaska Public Employees Associationaft

990 • Fiscal year 2016 • EIN 92-0031821

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

211 Fourth StreetJuneau, AK 99801

(907) 586-2334

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$177,373

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,001,225

Up $559,713 (+39%) from 2015

Net Assets

Up

$1,994,097

Up $556,824 (+39%) from 2015

Liabilities

Up

$7,128

Up $2,889 (+68%) from 2015

Revenue

Down

$4,166,879

Down $100,800 (-2.4%) from 2015

Expenses

Down

$3,610,055

Down $115,459 (-3.1%) from 2015

Net Income

Up

$556,824

Up $14,659 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $593,237Liabilities 2010: $11,132Net Assets 2010: $582,1052010Assets 2011: $622,500Liabilities 2011: $3,365Net Assets 2011: $619,1352011Assets 2012: $725,247Liabilities 2012: $23,405Net Assets 2012: $701,8422012Assets 2013: $680,693Liabilities 2013: $8,813Net Assets 2013: $671,8802013Assets 2014: $902,275Liabilities 2014: $7,167Net Assets 2014: $895,1082014Assets 2015: $1,441,512Liabilities 2015: $4,239Net Assets 2015: $1,437,2732015Assets 2016: $2,001,225Liabilities 2016: $7,128Net Assets 2016: $1,994,0972016Assets 2017: $2,172,085Liabilities 2017: $6,504Net Assets 2017: $2,165,5812017Assets 2018: $2,203,283Liabilities 2018: $53,838Net Assets 2018: $2,149,4452018Assets 2019: $2,242,982Liabilities 2019: $35,210Net Assets 2019: $2,207,7722019Assets 2020: $2,491,421Liabilities 2020: $28,713Net Assets 2020: $2,462,7082020Assets 2021: $3,451,389Liabilities 2021: $376,415Net Assets 2021: $3,074,9742021Assets 2022: $3,002,468Liabilities 2022: $11,831Net Assets 2022: $2,990,6372022Assets 2023: $2,792,868Liabilities 2023: $32,529Net Assets 2023: $2,760,3392023Assets 2024: $2,493,387Liabilities 2024: $11,598Net Assets 2024: $2,481,7892024Assets 2025: $2,605,003Liabilities 2025: $18,395Net Assets 2025: $2,586,6082025

Highlighted filing

2016

Assets$2,001,225
Liabilities$7,128
Net Assets$1,994,097

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,691,2372010Expenses 2011: $3,927,8522011Expenses 2012: $3,662,3652012Expenses 2013: $3,762,6812013Revenue 2014: $3,912,984Expenses 2014: $3,689,756Net Income 2014: $223,2282014Revenue 2015: $4,267,679Expenses 2015: $3,725,514Net Income 2015: $542,1652015Revenue 2016: $4,166,879Expenses 2016: $3,610,055Net Income 2016: $556,8242016Revenue 2017: $3,987,280Expenses 2017: $3,815,796Net Income 2017: $171,4842017Revenue 2018: $4,147,618Expenses 2018: $4,168,241Net Income 2018: -$20,6232018Revenue 2019: $3,564,489Expenses 2019: $3,583,706Net Income 2019: -$19,2172019Revenue 2020: $3,585,716Expenses 2020: $3,317,958Net Income 2020: $267,7582020Revenue 2021: $3,401,122Expenses 2021: $3,109,061Net Income 2021: $292,0612021Revenue 2022: $3,573,505Expenses 2022: $3,385,309Net Income 2022: $188,1962022Revenue 2023: $3,101,300Expenses 2023: $3,491,095Net Income 2023: -$389,7952023Revenue 2024: $3,293,175Expenses 2024: $3,819,149Net Income 2024: -$525,9742024Revenue 2025: $3,683,653Expenses 2025: $3,574,869Net Income 2025: $108,7842025

Highlighted filing

2016

Revenue$4,166,879
Expenses$3,610,055
Net Income$556,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,166,879
Mission and Program Overview

Mission

Labor union-to improve members compensation and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,437,273$1,994,097▲ $556,824
Savings and Temporary Cash Investments$565,767$1,465,720▲ $899,953
Cash and Non-Interest-Bearing Accounts$723,199$396,205▼ $326,994
Land, Buildings, and Equipment, Net$58,229$76,494▲ $18,265
Accounts Receivable$92,948$61,437▼ $31,511
Prepaid Expenses and Deferred Charges$1,369$1,369→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,441,512$2,001,225▲ $559,713
Liabilities
Accounts Payable and Accrued Expenses$161$4,433▲ $4,272
Other Liabilities$4,078$2,695▼ $1,383
Total Liabilities$4,239$7,128▲ $2,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,273$1,994,097▲ $556,824
Total Liabilities and Net Assets / Fund Balance$1,441,512$2,001,225▲ $559,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,994$427,084$466,078
Buildings$0$242,122$242,122
Land$37,500-$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GearyRegional ManagerFT$137,577$39,796$177,373
Leonard VerrelliFinance OfficerFT$131,237$38,813$170,050
Pete FordBusiness ManagerFT$127,887$38,280$166,167
Cindy SpanyersLegislative LiasionFT$101,058$34,122$135,180

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,142,345
Investment Income
$85
Other Revenue
$24,449
Change in Net Assets
$556,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,166,879
Total Revenue per Form 990
$4,166,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,364
Other Expenses$1,729,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,477,283
Payments to Affiliates---$871,069
Occupancy---$210,067
Other Employee Benefits---$208,776
Office Expenses---$169,597
Conferences and Meetings---$147,127
Travel---$127,896
Payroll Taxes---$106,273
Pension Plan Contributions---$88,032
Fees for Services Lobbying---$35,000
Advertising---$33,141
Fees for Services Accounting---$19,325
Fees for Services Legal---$13,223
Depreciation Depletion---$9,667
Other Expenses---$5,277
Insurance---$4,568
All Other Expenses---$39
Total Functional Expenses$0$0$0$3,610,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,610,055
Total Expenses per Audited Statements$3,610,055
Total Expenses per Form 990$3,610,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,995
Real Estate Damage Deposits$700
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

This is a labor union and as such is made up of members.

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

This is a labor union. Its members elect the officers.

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

Certain decisions of the governing body are subject to approval by a vote of the membership

Form 990, Part VI, Section B, Line 11

Copy is provided to finance officer for review before filing.

Form 990, Part VI, Section C, Line 19

Documents and policies are available upon request, or at the website apea-aft.org

Filing and Contact Details

Filer

Filer Name
Alaska Public Employees Associationaft
EIN
92-0031821
Phone
9075862334
Address
211 FOURTH STREET, JUNEAU, AK 99801

Signing Officer

Name
Leonard D Verrelli Ii
Title
Finance Officer
Phone
9075862334
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecily Hodges
Formed
1955
Legal Domicile
Ak
Voting Board Members
33
Independent Board Members
33
Employees
27
Volunteers
33

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under internal revenue code section 501(c)5 and files an annual federal information return (form 990). The association follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

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IRS990/Form990PartVIISectionAGrp/PersonNm33DENNIS GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm34LEONARD VERRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm35PETE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm36CINDY SPANYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33137577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34131237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35127887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36101058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt34FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt36LEGISLATIVE LIASION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04166879
IRS990/GrossRentsGrp/RealAmt023020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04568
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076494
IRS990/LandBldgEquipCostOrOtherBssAmt0745700
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01437273
IRS990/NetAssetsOrFundBalancesEOYAmt01994097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0210067
IRS990/OfficeExpensesGrp/TotalAmt0169597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208776
IRS990/OtherExpensesGrp/Desc0NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRIEVANCES
IRS990/OtherExpensesGrp/Desc3ORGANIZING
IRS990/OtherExpensesGrp/TotalAmt040218
IRS990/OtherExpensesGrp/TotalAmt134819
IRS990/OtherExpensesGrp/TotalAmt28658
IRS990/OtherExpensesGrp/TotalAmt35277
IRS990/OtherLiabilitiesGrp/BOYAmt04078
IRS990/OtherLiabilitiesGrp/EOYAmt02695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$3.68$3.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$3.29$3.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$3.10$3.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$3.57$3.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.38$3.07$3.40$3.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$3.59$3.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$3.56$3.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$4.15$4.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.99$3.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.17$3.61$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.27$3.73$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.91$3.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$3.69