Civic Intelligence

Ccpoa Benefit Trust Fund

990 • Fiscal year 2018 • EIN 94-6459649

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A

View Organization Page

2515 Venture Oaks Way No 200Sacramento, CA 95833

(916) 779-6300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

87th percentile

$362,718

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

79th percentile

8.7%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$182,614,336

Up $14,649,401 (+8.7%) from 2017

Net Assets

Up

$158,575,299

Up $14,404,019 (+10.0%) from 2017

Liabilities

Up

$24,039,037

Up $245,382 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$316,575,031

Up $22,152,118 (+7.5%) from 2017

Expenses

Up

$303,062,055

Up $20,065,341 (+7.1%) from 2017

Net Income

Up

$13,512,976

Up $2,086,777 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400M$300M$200M$100M$0Assets 2010: $102,708,191Liabilities 2010: $17,913,231Net Assets 2010: $84,794,9602010Assets 2011: $112,981,395Liabilities 2011: $17,509,712Net Assets 2011: $95,471,6832011Assets 2012: $124,009,722Liabilities 2012: $18,877,551Net Assets 2012: $105,132,1712012Assets 2013: $131,328,605Liabilities 2013: $18,174,224Net Assets 2013: $113,154,3812013Assets 2014: $136,172,287Liabilities 2014: $18,960,759Net Assets 2014: $117,211,5282014Assets 2015: $144,823,207Liabilities 2015: $20,420,303Net Assets 2015: $124,402,9042015Assets 2016: $151,008,565Liabilities 2016: $20,764,302Net Assets 2016: $130,244,2632016Assets 2017: $167,964,935Liabilities 2017: $23,793,655Net Assets 2017: $144,171,2802017Assets 2018: $182,614,336Liabilities 2018: $24,039,037Net Assets 2018: $158,575,2992018Assets 2019: $191,606,512Liabilities 2019: $22,443,231Net Assets 2019: $169,163,2812019Assets 2020: $223,123,930Liabilities 2020: $44,061,728Net Assets 2020: $179,062,2022020Assets 2021: $251,585,522Liabilities 2021: $63,548,240Net Assets 2021: $188,037,2822021Assets 2022: $257,150,998Liabilities 2022: $62,542,646Net Assets 2022: $194,608,3522022Assets 2023: $262,857,480Liabilities 2023: $62,238,271Net Assets 2023: $200,619,2092023Assets 2024: $284,673,042Liabilities 2024: $62,255,580Net Assets 2024: $222,417,4622024Assets 2025: $301,648,310Liabilities 2025: $61,907,869Net Assets 2025: $239,740,4412025

Highlighted filing

2018

Assets$182,614,336
Liabilities$24,039,037
Net Assets$158,575,299
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $183,132,8402010Expenses 2011: $193,178,8522011Expenses 2012: $212,686,4212012Expenses 2013: $221,812,3672013Revenue 2014: $237,238,308Expenses 2014: $233,869,272Net Income 2014: $3,369,0362014Revenue 2015: $260,597,826Expenses 2015: $249,478,698Net Income 2015: $11,119,1282015Revenue 2016: $271,686,595Expenses 2016: $264,425,171Net Income 2016: $7,261,4242016Revenue 2017: $294,422,913Expenses 2017: $282,996,714Net Income 2017: $11,426,1992017Revenue 2018: $316,575,031Expenses 2018: $303,062,055Net Income 2018: $13,512,9762018Revenue 2019: $328,072,014Expenses 2019: $316,405,295Net Income 2019: $11,666,7192019Revenue 2020: $334,141,474Expenses 2020: $322,025,186Net Income 2020: $12,116,2882020Revenue 2021: $342,523,082Expenses 2021: $324,221,995Net Income 2021: $18,301,0872021Revenue 2022: $347,227,931Expenses 2022: $333,228,789Net Income 2022: $13,999,1422022Revenue 2023: $350,337,686Expenses 2023: $335,986,417Net Income 2023: $14,351,2692023Revenue 2024: $359,429,652Expenses 2024: $341,075,245Net Income 2024: $18,354,4072024Revenue 2025: $373,130,175Expenses 2025: $354,744,365Net Income 2025: $18,385,8102025

Highlighted filing

2018

Revenue$316,575,031
Expenses$303,062,055
Net Income$13,512,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$322,334,457
Mission and Program Overview

Mission

To provide certain health and welfare benefits to eligible participants and their dependents.

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,171,280$158,575,299▲ $14,404,019
Investments in Publicly Traded Securities$77,438,342$82,708,094▲ $5,269,752
Savings and Temporary Cash Investments$62,554,235$68,392,719▲ $5,838,484
Accounts Receivable$5,373,803$23,750,622▲ $18,376,819
Land, Buildings, and Equipment, Net$3,146,751$2,983,839▼ $162,912
Cash and Non-Interest-Bearing Accounts$14,878,313$456,005▼ $14,422,308
Prepaid Expenses and Deferred Charges$95,329$105,884▲ $10,555
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,964,935$182,614,336▲ $14,649,401
Other Assets Total$4,478,162$4,217,173▼ $260,989
Liabilities
Other Liabilities$23,102,388$23,348,737▲ $246,349
Accounts Payable and Accrued Expenses$691,267$690,300▼ $967
Total Liabilities$23,793,655$24,039,037▲ $245,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,171,280$158,575,299▲ $14,404,019
Total Liabilities and Net Assets / Fund Balance$167,964,935$182,614,336▲ $14,649,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,013$2,100,142$4,257,155
Equipment$93,034$818,935$911,969
Land$726,132-$726,132
Leasehold Improvements$7,660$34,805$42,465
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmalleyAdministratorFT$279,444$83,274$362,718
Benjamin SybesmaLdf AdministratorFT$209,004$97,763$306,767
Kathleen KeefeCFOFT$138,603$57,472$196,075
Suman JhaChief Info. OfficerFT$132,093$29,292$161,385

Board Members and Trustees

NameTitle
Daniel BeamanTrustee
James BaumillerTrustee
Patrick DayTrustee
Steven HerreraTrustee
Wesson CherryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
First Dental HealthAdmin FeesPO BOX 919029, San Diego, CA 92191$295,298
Legal Services BureauAdmin Fees888 W SANTA ANA BLVD, Santa Ana, CA 92701$210,448
Trucker HussLegal Counsel1 EMBARCADERO CENTER FLOOR 12, San Francisco, CA 94111$158,586
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,326,430
Investment Income
$2,673,995
Other Revenue
$7,574,606
Change in Net Assets
$13,512,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,575,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$891,043
Total Revenue per Audited Statements
$317,466,074
Total Revenue per Form 990
$316,575,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,942,583
Salaries, Compensation, and Employee Benefits$4,089,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$291,030,472
Fees for Services Management---$5,086,811
Other Salaries and Wages---$2,420,446
Current Officers, Directors, Trustees, and Key Employees---$1,026,946
All Other Expenses---$560,349
Pension Plan Contributions---$456,845
Other Expenses---$214,270
Fees for Services Legal---$192,919
Depreciation Depletion---$191,217
Payroll Taxes---$184,763
Insurance---$176,548
Conferences and Meetings---$170,235
Occupancy---$129,882
Office Expenses---$112,885
Information Technology---$104,789
Fees for Services Accounting---$60,972
Fees for Service Investment Mgmnt Fees---$56,527
Total Functional Expenses$0$0$0$303,062,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,062,055
Total Expenses per Audited Statements$303,062,055
Total Expenses per Form 990$303,062,055
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Insurance Premiums Payable$18,364,910
Incurred But Not Reported Claims$2,988,000
Self-funded Benefit Claims Payable$1,678,020
Due to Other Trust Funds$262,351
Unclaimed Funds$48,688
Lease Deposits$6,768
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 A, Line 8B

“The organization does not have any sub committes with the authority to act of behalf of the governing body.”

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

“The form 990 is reviewed and signed by two trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public on their website or upon request.”

Filing and Contact Details

Filer

Filer Name
Ccpoa Benefit Trust Fund
EIN
94-6459649
Phone
9167796300
Address
2515 VENTURE OAKS WAY NO 200, SACRAMENTO, CA 95833

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9167796300
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Preparer
Melissa Evjenth
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The entity believes that the plan has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.”

Raw XML AppendixShowing 400 of 518 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/NetAssetsOrFundBalancesBOYAmt0144171280
IRS990/NetAssetsOrFundBalancesEOYAmt0158575299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0507843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0891043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129882
IRS990/OfficeExpensesGrp/TotalAmt0112885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04478162
IRS990/OtherAssetsTotalGrp/EOYAmt04217173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTUARY AND CONSULTANT
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc3COLLECTION FEE
IRS990/OtherExpensesGrp/TotalAmt0329482
IRS990/OtherExpensesGrp/TotalAmt1290263
IRS990/OtherExpensesGrp/TotalAmt2265434
IRS990/OtherExpensesGrp/TotalAmt3214270
IRS990/OtherLiabilitiesGrp/BOYAmt023102388
IRS990/OtherLiabilitiesGrp/EOYAmt023348737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04817200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12569458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2174807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04817200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12569458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2174807
IRS990/OtherRevenueTotalAmt07574606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420446
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0184763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0456845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105884
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233341721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172984709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233341721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172984709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0271408227
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01652196
IRS990/PYOtherExpensesAmt07467308
IRS990/PYOtherRevenueAmt07207671
IRS990/PYProgramServiceRevenueAmt0285563046
IRS990/PYRevenuesLessExpensesAmt011426199
IRS990/PYSalariesCompEmpBnftPaidAmt04121179
IRS990/PYTotalExpensesAmt0282996714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294422913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013512976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144171280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158575299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062554235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068392719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02100142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04257155
IRS990ScheduleD/EquipmentGrp/BookValueAmt093034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303062055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0726132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0726132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0891043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118364910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21678020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32988000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4262351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GROUP INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SELF-FUNDED BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCURRED BUT NOT REPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNCLAIMED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0891043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316575031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ENTITY BELIEVES THAT THE PLAN HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983839
IRS990ScheduleD/TotalExpensesPerForm990Amt0303062055
IRS990ScheduleD/TotalLiabilityAmt023348737
IRS990ScheduleD/TotalRevenuePerForm990Amt0316575031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317466074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303062055
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31634
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/DeferredCompensationFlngOrgAmt057267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt171324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt239783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SMALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENJAMIN SYBESMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHLEEN KEEFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUMAN JHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LDF ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF INFO. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0362718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1306767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2196075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

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

Open filing
Assets
$182,614,336
Liabilities
$24,039,037
Net assets
$158,575,299
Revenue
$316,575,031
Expenses
$303,062,055
Net income
$13,512,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$302$61.9$240$373$355$18.4
2024Detailed filing. Detailed filing data is available for this year.$285$62.3$222$359$341$18.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$62.2$201$350$336$14.4
2022Detailed filing. Detailed filing data is available for this year.$257$62.5$195$347$333$14.0
2021Detailed filing. Detailed filing data is available for this year.$252$63.5$188$343$324$18.3
2020Detailed filing. Detailed filing data is available for this year.$223$44.1$179$334$322$12.1
2019Detailed filing. Detailed filing data is available for this year.$192$22.4$169$328$316$11.7
2018Detailed filing. Detailed filing data is available for this year.$183$24.0$159$317$303$13.5
2017Detailed filing. Detailed filing data is available for this year.$168$23.8$144$294$283$11.4
2016Detailed filing. Detailed filing data is available for this year.$151$20.8$130$272$264$7.26
2015Detailed filing. Detailed filing data is available for this year.$145$20.4$124$261$249$11.1
2014Detailed filing. Detailed filing data is available for this year.$136$19.0$117$237$234$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$18.2$113$222
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$18.9$105$213
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$17.5$95.5$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$17.9$84.8$183