Civic Intelligence

San Mateo Electrical Workers Health Plan

990 • Fiscal year 2016 • EIN 94-6077924

Jun 01, 2015 to May 31, 2016 • Filed on Apr 04, 2017

Organization ProfileIBEW617BENEFITS.COM

View Organization Page

6800 Santa Teresa Boulevard Ste 100San Jose, CA 95119

(408) 288-4400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,260,267

Up $4,696,009 (+22%) from 2015

Net Assets

Up

$11,181,074

Up $1,928,494 (+21%) from 2015

Liabilities

Up

$15,079,193

Up $2,767,515 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$24,034,553

Up $3,378,142 (+16%) from 2015

Expenses

Up

$21,898,105

Up $3,179,886 (+17%) from 2015

Net Income

Up

$2,136,448

Up $198,256 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2011: $8,917,278Liabilities 2011: $6,673,458Net Assets 2011: $2,243,8202011Assets 2012: $10,620,428Liabilities 2012: $6,897,443Net Assets 2012: $3,722,9852012Assets 2013: $14,073,088Liabilities 2013: $8,360,754Net Assets 2013: $5,712,3342013Assets 2014: $17,239,826Liabilities 2014: $9,579,997Net Assets 2014: $7,659,8292014Assets 2015: $21,564,258Liabilities 2015: $12,311,678Net Assets 2015: $9,252,5802015Assets 2016: $26,260,267Liabilities 2016: $15,079,193Net Assets 2016: $11,181,0742016Assets 2017: $33,319,158Liabilities 2017: $16,621,057Net Assets 2017: $16,698,1012017Assets 2018: $46,251,047Liabilities 2018: $20,652,584Net Assets 2018: $25,598,4632018Assets 2019: $64,830,897Liabilities 2019: $22,199,222Net Assets 2019: $42,631,6752019Assets 2020: $75,757,056Liabilities 2020: $22,132,167Net Assets 2020: $53,624,8892020Assets 2021: $84,908,173Liabilities 2021: $24,118,098Net Assets 2021: $60,790,0752021Assets 2022: $80,228,048Liabilities 2022: $21,031,211Net Assets 2022: $59,196,8372022Assets 2023: $82,350,444Liabilities 2023: $21,822,863Net Assets 2023: $60,527,5812023

Highlighted filing

2016

Assets$26,260,267
Liabilities$15,079,193
Net Assets$11,181,074
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0Revenue 2011: $14,586,768Expenses 2011: $12,575,346Net Income 2011: $2,011,4222011Revenue 2012: $13,777,430Expenses 2012: $12,274,246Net Income 2012: $1,503,1842012Expenses 2013: $14,875,7722013Revenue 2014: $17,600,204Expenses 2014: $15,649,231Net Income 2014: $1,950,9732014Revenue 2015: $20,656,411Expenses 2015: $18,718,219Net Income 2015: $1,938,1922015Revenue 2016: $24,034,553Expenses 2016: $21,898,105Net Income 2016: $2,136,4482016Revenue 2017: $29,665,825Expenses 2017: $27,323,186Net Income 2017: $2,342,6392017Revenue 2018: $34,678,140Expenses 2018: $25,664,353Net Income 2018: $9,013,7872018Revenue 2019: $42,778,482Expenses 2019: $26,587,368Net Income 2019: $16,191,1142019Revenue 2020: $38,882,568Expenses 2020: $29,568,952Net Income 2020: $9,313,6162020Revenue 2021: $41,792,920Expenses 2021: $34,155,626Net Income 2021: $7,637,2942021Revenue 2022: $35,188,346Expenses 2022: $32,463,166Net Income 2022: $2,725,1802022Revenue 2023: $36,184,177Expenses 2023: $33,602,685Net Income 2023: $2,581,4922023

Highlighted filing

2016

Revenue$24,034,553
Expenses$21,898,105
Net Income$2,136,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$40,665,423
Mission and Program Overview

Mission

To provide health benefits to participants

Provide health benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,386,343$13,981,366▲ $595,023
Rtn Earn Endowment Incm Other Fnds$9,252,580$11,181,074▲ $1,928,494
Cash and Non-Interest-Bearing Accounts$1,865,626$5,808,505▲ $3,942,879
Accounts Receivable$2,095,290$4,396,944▲ $2,301,654
Savings and Temporary Cash Investments$4,081,480$2,025,373▼ $2,056,107
Investments Other Securities$116,158$28,860▼ $87,298
Prepaid Expenses and Deferred Charges$19,361$19,219▼ $142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,564,258$26,260,267▲ $4,696,009
Liabilities
Other Liabilities$12,204,691$15,018,665▲ $2,813,974
Accounts Payable and Accrued Expenses$106,987$60,528▼ $46,459
Total Liabilities$12,311,678$15,079,193▲ $2,767,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,252,580$11,181,074▲ $1,928,494
Total Liabilities and Net Assets / Fund Balance$21,564,258$26,260,267▲ $4,696,009
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
William KuhrTrustee, Chairman
Brian IwashitaTrustee
Dan PasiniTrustee
James GoetzTrustee
Jim WeishaarTrustee
John ValdezTrustee
Mark HenryTrustee
Mark LeachTrustee
Matt DaveyTrustee
Paul SwinfardTrustee
Steve PellizzariTrustee
Tim LynchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,562,165
Investment Income
$373,982
Other Revenue
$2,098,406
Change in Net Assets
$2,136,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,970,240
Revenue Not Reported on Financial Statements
$64,313
Revenue Not Reported on Form 990
$-207,954
Total Revenue per Audited Statements
$23,762,286
Total Revenue per Form 990
$24,034,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,014,415--$21,014,415
All Other Expenses-$107,347-$107,347
Other Expenses-$69,300-$69,300
Fees for Service Investment Mgmnt Fees-$64,313-$64,313
Fees for Services Accounting-$57,586-$57,586
Fees for Services Legal-$33,179-$33,179
Conferences and Meetings-$17,816-$17,816
Total Functional Expenses$21,014,415$883,690$0$21,898,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,898,105
Expenses per Audited Statements$19,048,256
Total Expenses per Audited Statements$19,048,256
Expenses Not Reported on Financial Statements$2,849,849
Other Expense Adjustments$2,785,536
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
Benefit Obligations$14,582,375
Reciprocity Contribution Payable$248,867
Contributions Received in Advance$172,423
Due to Other Plans$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Processed to review form 990; the form 990 is prepared by the plan's auditor (cpa firm) based on the plan's financial statement audit. The completed form 990 is forwarded to all trustees for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Mateo Electrical Workers
EIN
94-6077924
Phone
4082884400
Address
6800 SANTA TERESA BOULEVARD STE 100, SAN JOSE, CA 95119

Signing Officer

Name
William Kuhr
Title
Trustee, Chairman
Phone
4082884400
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kuhr
Formed
1953
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Ineich & Company Llp
Address
950 TOWER LANE SUITE 780, FOSTER CITY, CA 94404
Preparer
Michael T Savasta
Phone
6505738007
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in accrued benefit obligations”

Form 990, Schedule D,part XII, Line 4B

“Part xii, line 4b: change in accrued benefit obligations”

Raw XML AppendixShowing 400 of 1,206 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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020916490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020916490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017862959
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190808
IRS990/PYOtherExpensesAmt0855260
IRS990/PYOtherRevenueAmt0380867
IRS990/PYProgramServiceRevenueAmt020084736
IRS990/PYRevenuesLessExpensesAmt01938192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018718219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020656411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02136448
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021438856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09252580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011181074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04081480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02025373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02849849
IRS990ScheduleD/ExpensesSubtotalAmt019048256
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207954
IRS990ScheduleD/OtherExpensesNotIncludedAmt02785536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014582375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2172423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCITY CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER PLANS
IRS990ScheduleD/RevenueNotReportedAmt0-207954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064313
IRS990ScheduleD/RevenueSubtotalAmt023970240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 4B: CHANGE IN ACCRUED BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D,PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021898105
IRS990ScheduleD/TotalLiabilityAmt015018665
IRS990ScheduleD/TotalRevenuePerForm990Amt024034553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023762286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019048256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESSED TO REVIEW FORM 990; THE FORM 990 IS PREPARED BY THE PLAN'S AUDITOR (CPA FIRM) BASED ON THE PLAN'S FINANCIAL STATEMENT AUDIT. THE COMPLETED FORM 990 IS FORWARDED TO ALL TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205229679
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1562422903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2650183589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3943078881
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4943062586
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5680345629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6941608670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7942379973
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8942863471
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9943057521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10941454953
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11954268169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12941403967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13941584551
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14680349266
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15943287809
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16942927086
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17204664903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18942776599
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19942587451
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20141877889
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21510631629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22680416677
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23202789444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24943401418
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25800101178
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26941636356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27941496541
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28941421546

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,260,267
Liabilities
$15,079,193
Net assets
$11,181,074
Revenue
$24,034,553
Expenses
$21,898,105
Net income
$2,136,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$82.4$21.8$60.5$36.2$33.6$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$21.0$59.2$35.2$32.5$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$24.1$60.8$41.8$34.2$7.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$22.1$53.6$38.9$29.6$9.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$22.2$42.6$42.8$26.6$16.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$20.7$25.6$34.7$25.7$9.01
2017Summary only. Only limited summary data is available for this year.$33.3$16.6$16.7$29.7$27.3$2.34
2016Detailed filing. Detailed filing data is available for this year.$26.3$15.1$11.2$24.0$21.9$2.14
2015Detailed filing. Detailed filing data is available for this year.$21.6$12.3$9.25$20.7$18.7$1.94
2014Detailed filing. Detailed filing data is available for this year.$17.2$9.58$7.66$17.6$15.6$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.36$5.71$14.9
2012Summary only. Only limited summary data is available for this year.$10.6$6.90$3.72$13.8$12.3$1.50
2011Summary only. Only limited summary data is available for this year.$8.92$6.67$2.24$14.6$12.6$2.01