Civic Intelligence

Sup Welfare Plan Inc

990 • Fiscal year 2018 • EIN 94-1243666

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A

View Organization Page

730 Harrison Street No 400San Francisco, CA 94107

(415) 764-4990

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$1

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,193,869

Up $1,655,137 (+8.9%) from 2017

Net Assets

Up

$16,135,742

Up $1,507,611 (+10%) from 2017

Liabilities

Up

$4,058,127

Up $147,526 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$9,730,146

Up $178,721 (+1.9%) from 2017

Expenses

Down

$7,865,682

Down $25,645 (-0.3%) from 2017

Net Income

Up

$1,864,464

Up $204,366 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,627,233Liabilities 2010: $3,645,146Net Assets 2010: $10,982,0872010Assets 2011: $14,941,561Liabilities 2011: $3,386,518Net Assets 2011: $11,555,0432011Assets 2012: $14,869,174Liabilities 2012: $3,720,133Net Assets 2012: $11,149,0412012Assets 2013: $14,312,310Liabilities 2013: $3,622,684Net Assets 2013: $10,689,6262013Assets 2014: $14,559,515Liabilities 2014: $3,992,621Net Assets 2014: $10,566,8942014Assets 2015: $15,648,461Liabilities 2015: $3,935,756Net Assets 2015: $11,712,7052015Assets 2016: $17,250,898Liabilities 2016: $4,099,714Net Assets 2016: $13,151,1842016Assets 2017: $18,538,732Liabilities 2017: $3,910,601Net Assets 2017: $14,628,1312017Assets 2018: $20,193,869Liabilities 2018: $4,058,127Net Assets 2018: $16,135,7422018Assets 2019: $22,842,816Liabilities 2019: $4,382,203Net Assets 2019: $18,460,6132019Assets 2020: $25,293,210Liabilities 2020: $4,605,498Net Assets 2020: $20,687,7122020Assets 2021: $26,533,896Liabilities 2021: $4,122,302Net Assets 2021: $22,411,5942021Assets 2022: $27,621,810Liabilities 2022: $4,494,073Net Assets 2022: $23,127,7372022Assets 2023: $29,688,299Liabilities 2023: $4,574,652Net Assets 2023: $25,113,6472023Assets 2024: $33,866,233Liabilities 2024: $5,610,462Net Assets 2024: $28,255,7712024

Highlighted filing

2018

Assets$20,193,869
Liabilities$4,058,127
Net Assets$16,135,742
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,155,3822010Expenses 2011: $6,202,8802011Expenses 2012: $7,722,9132012Expenses 2013: $7,637,8082013Revenue 2014: $7,644,018Expenses 2014: $7,766,042Net Income 2014: -$122,0242014Revenue 2015: $8,884,892Expenses 2015: $7,548,014Net Income 2015: $1,336,8782015Revenue 2016: $9,424,052Expenses 2016: $8,063,569Net Income 2016: $1,360,4832016Revenue 2017: $9,551,425Expenses 2017: $7,891,327Net Income 2017: $1,660,0982017Revenue 2018: $9,730,146Expenses 2018: $7,865,682Net Income 2018: $1,864,4642018Revenue 2019: $9,682,384Expenses 2019: $7,839,842Net Income 2019: $1,842,5422019Revenue 2020: $9,813,720Expenses 2020: $8,226,588Net Income 2020: $1,587,1322020Revenue 2021: $10,052,117Expenses 2021: $7,962,391Net Income 2021: $2,089,7262021Revenue 2022: $10,011,190Expenses 2022: $8,027,799Net Income 2022: $1,983,3912022Revenue 2023: $10,081,595Expenses 2023: $7,683,462Net Income 2023: $2,398,1332023Revenue 2024: $11,148,037Expenses 2024: $8,742,211Net Income 2024: $2,405,8262024

Highlighted filing

2018

Revenue$9,730,146
Expenses$7,865,682
Net Income$1,864,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$23,827,241
Mission and Program Overview

Mission

To provide health and welfare benefits.

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,965,281$16,944,128▲ $1,978,847
Rtn Earn Endowment Incm Other Fnds$14,628,131$16,135,742▲ $1,507,611
Accounts Receivable$1,045,486$1,640,595▲ $595,109
Cash and Non-Interest-Bearing Accounts$836,740$775,297▼ $61,443
Savings and Temporary Cash Investments$1,496,375$740,755▼ $755,620
Prepaid Expenses and Deferred Charges$184,292$85,021▼ $99,271
Land, Buildings, and Equipment, Net$10,558$8,073▼ $2,485
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,538,732$20,193,869▲ $1,655,137
Liabilities
Other Liabilities$3,622,815$3,679,640▲ $56,825
Accounts Payable and Accrued Expenses$287,786$378,487▲ $90,701
Total Liabilities$3,910,601$4,058,127▲ $147,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,628,131$16,135,742▲ $1,507,611
Total Liabilities and Net Assets / Fund Balance$18,538,732$20,193,869▲ $1,655,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,073$80,381$88,454
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizations$1$1

Board Members and Trustees

NameTitle
Dave ConnellyTrustee
Gunnar LundebergTrustee
Robert StephensTrustee
Thomas PercivalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,222,530
Investment Income
$332,535
Other Revenue
$175,081
Change in Net Assets
$1,864,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,688,682
Revenue Not Reported on Financial Statements
$41,464
Revenue Not Reported on Form 990
$-356,853
Total Revenue per Audited Statements
$9,331,829
Total Revenue per Form 990
$9,730,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,432
Other Expenses$364,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,110,577
Other Salaries and Wages---$283,641
Fees for Services Other---$71,889
Payments to Affiliates---$52,640
Pension Plan Contributions---$46,103
Occupancy---$43,729
Office Expenses---$42,265
Fees for Service Investment Mgmnt Fees---$41,464
Other Employee Benefits---$38,722
Fees for Services Accounting---$33,424
Fees for Services Legal---$22,088
Other Expenses---$22,068
Payroll Taxes---$21,966
Insurance---$19,097
Information Technology---$10,637
Depreciation Depletion---$2,851
Conferences and Meetings---$2,521
Total Functional Expenses$0$0$0$7,865,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,865,682
Expenses per Audited Statements$7,767,393
Total Expenses per Audited Statements$7,767,393
Expenses Not Reported on Financial Statements$98,289
Other Expense Adjustments$56,825
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,652,867
Claims Payable and Ibnr$26,773
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
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 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to the plan's legal counsel for review before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The plan's administrator works under the terms of an employment contract. The contract is reviewed every 12 months by the board of trustees. The terms of the contract call for the use of comparable data. All decisions are substantiated by the contract.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the administrator.”

Filing and Contact Details

Filer

Filer Name
Sup Welfare Plan Inc
EIN
94-1243666
Phone
4157644990
Address
730 HARRISON STREET NO 400, SAN FRANCISCO, CA 94107

Signing Officer

Name
Dave Connolly
Title
Trustee
Phone
4157644990
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Connolly
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Debbie Roessl Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has analyzed the tax positions taken by the plan and has concluded that, as of july 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378487
IRS990/AccountsReceivableGrp/BOYAmt01045486
IRS990/AccountsReceivableGrp/EOYAmt01640595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt07110577
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE CHANG
IRS990/BooksInCareOfDetail/PhoneNum04157644990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 HARRISON STREET STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0836740
IRS990/CashNonInterestBearingGrp/EOYAmt0775297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt07110577
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0332535
IRS990/CYOtherExpensesAmt0364673
IRS990/CYOtherRevenueAmt0175081
IRS990/CYProgramServiceRevenueAmt09222530
IRS990/CYRevenuesLessExpensesAmt01864464
IRS990/CYSalariesCompEmpBnftPaidAmt0390432
IRS990/CYTotalExpensesAmt07865682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09730146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02851
IRS990/Desc0PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033424
IRS990/FeesForServicesLegalGrp/TotalAmt022088
IRS990/FeesForServicesOtherGrp/TotalAmt071889
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1GUNNAR LUNDEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SEE SCHEDULE O FOR COMPENSATION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAID BY RELATED ORGANIZATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-177613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013919482
IRS990/GrossReceiptsAmt023827241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010637
IRS990/InsuranceGrp/TotalAmt019097
IRS990/InvestmentIncomeGrp/ExclusionAmt0510148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014965281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016944128
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08073
IRS990/LandBldgEquipCostOrOtherBssAmt088454
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014097095
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014628131
IRS990/NetAssetsOrFundBalancesEOYAmt016135742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-177613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-177613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-356853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043729
IRS990/OfficeExpensesGrp/TotalAmt042265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038722
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022068
IRS990/OtherLiabilitiesGrp/BOYAmt03622815
IRS990/OtherLiabilitiesGrp/EOYAmt03679640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283641
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt052640
IRS990/PayrollTaxesGrp/TotalAmt021966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt046103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085021
IRS990/PrincipalOfficerNm0DAVE CONNOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09184342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09184342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07099371
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384299
IRS990/PYOtherExpensesAmt0370820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09167126
IRS990/PYRevenuesLessExpensesAmt01660098
IRS990/PYSalariesCompEmpBnftPaidAmt0421136
IRS990/PYTotalExpensesAmt07891327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09551425
IRS990/ReconcilationRevenueExpnssAmt01864464
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0175081
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0175081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014628131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016135742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098289
IRS990ScheduleD/ExpensesSubtotalAmt07767393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041464
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-356853
IRS990ScheduleD/OtherExpensesNotIncludedAmt056825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13652867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0-356853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041464
IRS990ScheduleD/RevenueSubtotalAmt09688682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JULY 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08073
IRS990ScheduleD/TotalExpensesPerForm990Amt07865682
IRS990ScheduleD/TotalLiabilityAmt03679640
IRS990ScheduleD/TotalRevenuePerForm990Amt09730146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09331829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07767393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE PLAN'S LEGAL COUNSEL FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S ADMINISTRATOR WORKS UNDER THE TERMS OF AN EMPLOYMENT CONTRACT. THE CONTRACT IS REVIEWED EVERY 12 MONTHS BY THE BOARD OF TRUSTEES. THE TERMS OF THE CONTRACT CALL FOR THE USE OF COMPARABLE DATA. ALL DECISIONS ARE SUBSTANTIATED BY THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOSS MARINE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEPTUNE ORIENT LINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940662400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1910859023
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2201760878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3813947813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OCEAN TRANSPORTATION, CARGO SHIPPING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MARINE TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTAINER TRANSPORTATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3OCEAN TRANSPORTATION, CARGO SHIPPING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MATSON NAVIGATION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOSS MARITIME CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2APL MARINE SERVICES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MATSON NAVIGATION VESSELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0555 12TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11151 FAIRVIEW AVE N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt26901 ROCKLEDGE DRIVE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3555 12TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd220817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd394607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0940834740
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1911862242
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SHIP PILOTAGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SHIP MANAGER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAN FRANCISCO BAR PILOTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PATRIOT CONTRACT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PIER 9 EAST END
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11320 WILLOW PASS ROAD SUITE 490
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUP JOINT EMPLOYMENT COMMITTEE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUP QUALIFEID MASTER TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ANDREW FURUSETH SCHOOL OF SEAMANSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAILORS UNION OF THE PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943154067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943134523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300162507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3940830150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEFRAY, IN PART, THE COST OF DISPATCHING ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING OF APPRENTICE SAILORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO IMPROVE THE WORKING CONDITIONS OF THE MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3450 HARRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087685
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159110
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2210184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BASED ON AGREEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,193,869
Liabilities
$4,058,127
Net assets
$16,135,742
Revenue
$9,730,146
Expenses
$7,865,682
Net income
$1,864,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$5.61$28.3$11.1$8.74$2.41
2023Detailed filing. Detailed filing data is available for this year.$29.7$4.57$25.1$10.1$7.68$2.40
2022Detailed filing. Detailed filing data is available for this year.$27.6$4.49$23.1$10.0$8.03$1.98
2021Detailed filing. Detailed filing data is available for this year.$26.5$4.12$22.4$10.1$7.96$2.09
2020Detailed filing. Detailed filing data is available for this year.$25.3$4.61$20.7$9.81$8.23$1.59
2019Detailed filing. Detailed filing data is available for this year.$22.8$4.38$18.5$9.68$7.84$1.84
2018Detailed filing. Detailed filing data is available for this year.$20.2$4.06$16.1$9.73$7.87$1.86
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$9.55$7.89$1.66
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.10$13.2$9.42$8.06$1.36
2015Detailed filing. Detailed filing data is available for this year.$15.6$3.94$11.7$8.88$7.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$14.6$3.99$10.6$7.64$7.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.62$10.7$7.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.72$11.1$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.39$11.6$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.65$11.0$7.16