Civic Intelligence

Piping Industry Progress and Education Labor-Management Cooperation Committee

990 • Fiscal year 2016 • EIN 95-3942172

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

501 Shatto Pl Ste 200Los Angeles, CA 90020

(213) 382-5255

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$150,735

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-4.8%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,520,969

Up $1,580,469 (+12%) from 2015

Net Assets

Up

$14,194,594

Up $1,664,285 (+13%) from 2015

Liabilities

Down

$326,375

Down $83,816 (-20%) from 2015

Revenue

Down

$5,582,957

Down $284,142 (-4.8%) from 2015

Expenses

Up

$3,762,320

Up $195,287 (+5.5%) from 2015

Net Income

Down

$1,820,637

Down $479,429 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,598,684Liabilities 2011: $182,096Net Assets 2011: $8,416,5882011Assets 2012: $9,360,724Liabilities 2012: $233,528Net Assets 2012: $9,127,1962012Assets 2013: $9,648,590Liabilities 2013: $183,522Net Assets 2013: $9,465,0682013Assets 2014: $10,859,470Liabilities 2014: $393,901Net Assets 2014: $10,465,5692014Assets 2015: $12,940,500Liabilities 2015: $410,191Net Assets 2015: $12,530,3092015Assets 2016: $14,520,969Liabilities 2016: $326,375Net Assets 2016: $14,194,5942016Assets 2017: $17,606,949Liabilities 2017: $410,752Net Assets 2017: $17,196,1972017Assets 2018: $19,585,986Liabilities 2018: $1,916,070Net Assets 2018: $17,669,9162018Assets 2019: $22,340,829Liabilities 2019: $1,723,067Net Assets 2019: $20,617,7622019Assets 2020: $25,205,137Liabilities 2020: $1,585,389Net Assets 2020: $23,619,7482020Assets 2021: $27,513,012Liabilities 2021: $1,546,061Net Assets 2021: $25,966,9512021Assets 2022: $22,610,205Liabilities 2022: $2,009,245Net Assets 2022: $20,600,9602022Assets 2023: $16,633,486Liabilities 2023: $1,528,743Net Assets 2023: $15,104,7432023Assets 2024: $24,207,426Liabilities 2024: $4,291,337Net Assets 2024: $19,916,0892024

Highlighted filing

2016

Assets$14,520,969
Liabilities$326,375
Net Assets$14,194,594

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,682,502Expenses 2011: $3,121,413Net Income 2011: -$438,9112011Revenue 2012: $3,245,508Expenses 2012: $2,888,235Net Income 2012: $357,2732012Revenue 2013: $3,083,170Expenses 2013: $3,160,735Net Income 2013: -$77,5652013Revenue 2014: $4,228,048Expenses 2014: $3,308,793Net Income 2014: $919,2552014Revenue 2015: $5,867,099Expenses 2015: $3,567,033Net Income 2015: $2,300,0662015Revenue 2016: $5,582,957Expenses 2016: $3,762,320Net Income 2016: $1,820,6372016Revenue 2017: $6,008,451Expenses 2017: $4,228,036Net Income 2017: $1,780,4152017Revenue 2018: $5,656,233Expenses 2018: $3,680,863Net Income 2018: $1,975,3702018Revenue 2019: $6,089,044Expenses 2019: $4,154,803Net Income 2019: $1,934,2412019Revenue 2020: $5,707,940Expenses 2020: $3,757,182Net Income 2020: $1,950,7582020Revenue 2021: $6,121,246Expenses 2021: $4,616,601Net Income 2021: $1,504,6452021Revenue 2022: $7,071,471Expenses 2022: $11,650,162Net Income 2022: -$4,578,6912022Revenue 2023: $7,827,923Expenses 2023: $13,726,699Net Income 2023: -$5,898,7762023Revenue 2024: $9,691,981Expenses 2024: $5,522,841Net Income 2024: $4,169,1402024

Highlighted filing

2016

Revenue$5,582,957
Expenses$3,762,320
Net Income$1,820,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$5,582,957
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,070,397$6,806,409▲ $736,012
Accounts Receivable$1,954,866$2,214,296▲ $259,430
Savings and Temporary Cash Investments$2,261,091$2,201,549▼ $59,542
Investments in Publicly Traded Securities$1,808,614$1,964,420▲ $155,806
Cash and Non-Interest-Bearing Accounts$615,170$1,133,521▲ $518,351
Land, Buildings, and Equipment, Net$166,546$182,062▲ $15,516
Prepaid Expenses and Deferred Charges$63,816$18,712▼ $45,104
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,940,500$14,520,969▲ $1,580,469
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$410,191$326,375▼ $83,816
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$410,191$326,375▼ $83,816
Net Assets / Fund Balance
Unrestricted Net Assets$12,530,309$14,194,594▲ $1,664,285
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,530,309$14,194,594▲ $1,664,285
Total Liabilities and Net Assets / Fund Balance$12,940,500$14,520,969▲ $1,580,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,047$90,282$119,329
Investment Program Related Org$-5,959--
Equipment$153,015$250,982-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaime ValdiviaExecutive DirectorFT$150,735$150,735
David OttersteinExecutive DirectorFT$150,698$150,698
Jarrod FerrucioCFO/director of MarketingFT$149,909$149,909

Board Members and Trustees

NameTitle
Jay ChaseChairman/trustee
Charles MartinVice Chairman/trustee
Ray LevangieASST. SEC'Y/TREAS./TRUSTEE
Mike LaytonSecretary/treas/trustee
Bill ThompsonTrustee
Bryan SmithTrustee
David ZechTrustee
Don BeckaTrustee
Don OdomTrustee
Don TanakaTrustee
Doug MarianTrustee
George HamoriTrustee
Glenn Santa CruzTrustee
Greg LewisTrustee
Jaimi LomasTrustee
James CunninghamTrustee
Jay LusitaTrustee
Jeff ThomasTrustee
Matt CalabreseTrustee
Michael DavisTrustee
Michael LopezTrustee
Randy StewartTrustee
Ray AngonTrustee
Richard SawhillTrustee
Shane BostonTrustee
Steve FosdickTrustee
Steven GomezTrustee
Todd GoldenTrustee
Vincent DiazTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,368,701
Investment Income
$59,123
Other Revenue
$155,133
Change in Net Assets
$1,820,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,950,320
Salaries, Compensation, and Employee Benefits$812,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$1,517,830
Current Officers, Directors, Trustees, and Key Employees---$451,342
Advertising---$296,211
Other Employee Benefits---$263,826
Occupancy---$121,954
Fees for Services Accounting---$98,700
Other Expenses---$93,761
Conferences and Meetings---$75,878
Depreciation Depletion---$60,202
Other Salaries and Wages---$58,883
Fees for Services Legal---$55,418
Insurance---$38,816
Information Technology---$38,468
Payroll Taxes---$37,949
Travel---$20,913
All Other Expenses---$15,011
Total Functional Expenses$0$0$0$3,762,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Piping Industry Progress and Education
EIN
95-3942172
In Care Of
% JARROD FERRUCCIO
Phone
2133825255
Address
501 SHATTO PL STE 200, LOS ANGELES, CA 90020

Signing Officer

Name
Jarrod Ferruccio
Title
CFO
Phone
8004577473
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jay chase
Formed
1985
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
8
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I - LINE 1; PART III - LINES 1 AND 4A:

TO IMPROVE COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE SOUTHERN CALIFORNIA PLUMBING AND PIPEFITTING INDUSTRY; TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW AND INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS; TO STUDY AND EXPLORE WAYS OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT OF THE PLANT, AREA OR INDUSTRY; TO FOSTER IMPROVEMENTS IN OCCUPATIONAL SAFETY AND HEALTH AND OTHER WORKING CONDITIONS IN THE SOUTHERN CALIFORNIA PLUMBING AND PIPEFITTING INDUSTRY; AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITIES INCIDENTAL OR RELATED TO THE ACCOMPLISHMENT OF THESE PURPOSES. PART VI, LINE 6: THE ORGANIZATION HAS MEMBERS IN THE FORM OF WORKERS AND EMPLOYERS. HOWEVER, THE MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY NOR ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS. PART VI, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS, cfo AND THE ACCOUNTANT. PART VI, line 12c: ALL EMPLOYEES AND TRUSTEES ARE REQUIRED TO INFORM THE EXECUTIVE DIRECTORs OF ANY CONFLICTS. ON A REGULAR BASIS, THE EXECUTIVE DIRECTORs INQUIRE ABOUT CHANGES REGARDING CONFLICTS. PART VI, line 15: THE SALARY AND BENEFIT PACKAGEs OF THE EXECUTIVE DIRECTORs are SET AFTER COMPARISON TO OTHER EXECUTIVE DIRECTORs IN COMPARABLE POSITIONS. THE PERFORMANCE OF THE EXECUTIVE DIRECTORs are REVIEWED BY THE BOARD FIVE TIMES PER YEAR. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARY AND BENEFIT PACKAGES ANNUALLY. THE FULL BOARD ALSO APPROVES. THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. PART VI, line 16B: ALTHOUGH NOT WRITTEN, P.I.P.E. HAS PROCEDURES IN PLACE TO EVALUATE ANY JOINT VENTURE AGREEMENT BY DETERMINING WHETHER SAID JOINT VENTURE APPEARS TO FOLLOW THE ESTABLISHED PATTERN IN SAFEGUARDING PIPE'S EXEMPT STATUS. AFTER STAFF PERFORMS ITS REVIEW, LEGAL COUNSEL IS SOUGHT TO APPROVE APPLICABILITY. PART VI, line 19: ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, INCLUDING FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S PLACE OF BUSINESS. part xi, line 9: transfer of $990,565 to subsidiary.

Financial Statement Notes

PART X LINE 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the P.I.P.E. and recognize a tax liability if P.I.P.E. has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. Tax returns for P.I.P.E. and NITC are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY LEVANGIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BECKA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SAWHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE FOSDICK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm11DON TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCENT DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG MARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY LUSITA
IRS990/Form990PartVIISectionAGrp/PersonNm17DON ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY ANGON
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN SANTA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JAIMI LOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm29Jaime Valdivia
IRS990/Form990PartVIISectionAGrp/PersonNm30David Otterstein
IRS990/Form990PartVIISectionAGrp/PersonNm31JARROD FERRUCIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREAS/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SEC'Y/TREAS./TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO/DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt06806409
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01808614
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IRS990/MaterialDiversionOrMisuseInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$4.29$19.9$9.69$5.52$4.17
2023Summary only. Only limited summary data is available for this year.$16.6$1.53$15.1$7.83$13.7$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.01$20.6$7.07$11.7$4.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$1.55$26.0$6.12$4.62$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.59$23.6$5.71$3.76$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.72$20.6$6.09$4.15$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.92$17.7$5.66$3.68$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.41$17.2$6.01$4.23$1.78
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.33$14.2$5.58$3.76$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.41$12.5$5.87$3.57$2.30
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$4.23$3.31$0.92
2013Summary only. Only limited summary data is available for this year.$9.65$0.18$9.47$3.08$3.16$0.08
2012Summary only. Only limited summary data is available for this year.$9.36$0.23$9.13$3.25$2.89$0.36
2011Summary only. Only limited summary data is available for this year.$8.60$0.18$8.42$2.68$3.12$0.44