Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 95-7008736 • 501(c)9 • Los Angeles, CA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$75,178,150
Up $12,402,078 (+20%) from 2023
Liabilities
Up$36,786,740
Up $4,810,318 (+15%) from 2023
Net Assets
Up$38,391,410
Up $7,591,760 (+25%) from 2023
Revenue
Up$206,301,778
Up $27,229,760 (+15%) from 2023
Expenses
Up$199,989,145
Up $21,667,121 (+12%) from 2023
Net Income
Up$6,312,633
Up $5,562,639 (+742%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,411,539 | $39,839,931 | ▲ $2,428,392 |
| Rtn Earn Endowment Incm Other Fnds | $30,799,650 | $38,391,410 | ▲ $7,591,760 |
| Cash and Non-Interest-Bearing Accounts | $18,464,234 | $21,860,801 | ▲ $3,396,567 |
| Savings and Temporary Cash Investments | $5,910,558 | $11,742,192 | ▲ $5,831,634 |
| Accounts Receivable | $197,173 | $1,028,650 | ▲ $831,477 |
| Other Notes and Loans Receivable, Net | $785,443 | $699,556 | ▼ $85,887 |
| Prepaid Expenses and Deferred Charges | $7,125 | $7,020 | ▼ $105 |
| 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 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $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 | $62,776,072 | $75,178,150 | ▲ $12,402,078 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $31,620,419 | $36,226,477 | ▲ $4,606,058 |
| Other Liabilities | $273,507 | $431,996 | ▲ $158,489 |
| Accounts Payable and Accrued Expenses | $82,496 | $128,267 | ▲ $45,771 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $31,976,422 | $36,786,740 | ▲ $4,810,318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,799,650 | $38,391,410 | ▲ $7,591,760 |
| Total Liabilities and Net Assets / Fund Balance | $62,776,072 | $75,178,150 | ▲ $12,402,078 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Shawn Mccloud | Assistant Business Manager | - | $415,726 | $415,726 |
| Martin Marrufo | Assistant Business Manager | - | $413,375 | $413,375 |
| Rafael Lopez | President | $3,629 | $31,046 | $34,675 |
| Laura Leon | Trustee | $2,215 | $14,029 | $16,244 |
| Marco Jimenez | Trustee | $333 | $14,030 | $14,363 |
| Latanya Bogin | Trustee - Past | $2,361 | $7,014 | $9,375 |
| Jennifer Vanegas | Trustee | $333 | $6,397 | $6,730 |
| Charles Alvarez | Vice President | $333 | $899 | $1,232 |
| Name | Title |
|---|---|
| Gustavo Corona | Chairman |
| Jennifer Hadley | Assistant Business Manager |
| Luis Lozano | Business Representative |
| Nancy Romero | Business Representative |
| Keyshala Waggoner | Recording Secretary |
| Martin Marrufo | Senior Assistant Business Mgr |
| Shawn Mccloud | Senior Assistant Business Mgr |
| Lilly Calvache | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benefit Service Center | Administrative Fees | 9500 TOPANGA CANYON BLVD, Chatsworth, CA 91311 | $1,193,233 |
| Wells Fargo Advisors | Investment Manager | 3020 OLD RANCH PKWY STE 190, Seal Beach, CA 90740 | $303,848 |
| Lagniappe Consulting | Consulting Services | 2468 LINDSAY LN, Los Angeles, CA 90039 | $300,000 |
| Miller Kaplan Arase LLP | Auditing Services | 3900 W ALAMEDA AVE STE 2400, Burbank, CA 91505 | $142,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,271,073 |
| Salaries, Compensation, and Employee Benefits | $435,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $197,282,489 |
| Fees for Services Management | - | - | - | $1,280,901 |
| Fees for Services Other | - | - | - | $335,592 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $320,964 |
| Other Salaries and Wages | - | - | - | $288,795 |
| Fees for Services Accounting | - | - | - | $205,790 |
| Pension Plan Contributions | - | - | - | $60,253 |
| Other Employee Benefits | - | - | - | $54,125 |
| Travel | - | - | - | $50,052 |
| Occupancy | - | - | - | $36,942 |
| Payroll Taxes | - | - | - | $22,093 |
| Office Expenses | - | - | - | $15,618 |
| Insurance | - | - | - | $13,757 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,317 |
| Fees for Services Legal | - | - | - | $9,065 |
| Information Technology | - | - | - | $2,392 |
| Total Functional Expenses | $0 | $0 | $0 | $199,989,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $199,989,145 |
| Expenses per Audited Statements | $199,668,181 |
| Total Expenses per Audited Statements | $199,668,181 |
| Expenses Not Reported on Financial Statements | $320,964 |
| Other Expense Adjustments | $320,964 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Premiums Payable | $431,996 |
“The form 990 is distributed to all trustees and reviewed at the board of trustees meeting.”
“Trustees are required to notify the plan of any changes in their interest that could give rise to conflicts.”
“The trust agreement, conflict of interest policy, and financial statements are maintained at the plan office and are available for viewing at the plan office upon request.”
“The ibew local 18 health and welfare trust provides one or more healthcare benefits to participants who are covered by the memorandum of understanding between the city of los angeles, the los angeles department of water and power or other public agency and local 18 of the international brotherhood of electrical workers ("ibew local 18") or under a participation agreement with ibew local 18.”
“The plan has no statutory employees, however, the salaries and wages, pension plan contributions, other employee benefits, and payroll taxes reported in part ix were allocated to this plan by a related organization, ibew local 18, see schedule r.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI, LINE 2D AND PART XII, LINE 4B: INVESTMENT MANAGEMENT FEES OFFSET WITH INVESTMENT INCOME ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 11F.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128267 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1028650 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUSTAVO CORONA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133878274 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21860801 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 300000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9500 TOPANGA CANYON BLVD |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206301778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31620419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36226477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 320964 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUIS LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLY CALVACHE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCO JIMENEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER VANEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES ALVAREZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 333 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 309217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 282524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 282524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 248327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 156774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 31046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 14029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 14030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 7014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 6397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 899 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1501584 |
| IRS990/GrossReceiptsAmt | 0 | 207851946 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13757 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2051552 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2051552 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37411539 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39839931 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1550168 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30799650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38391410 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48584 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48584 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1279127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERFORMANCE GUARANTY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PREMIUM REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85183 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1514997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1514997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1600238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288795 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 785443 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 699556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22093 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60253 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7020 |
| IRS990/PrincipalOfficerNm | 0 | GUSTAVO CORONA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANTS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202531941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202531941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166631 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 175924639 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1688972 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1979734 |
| IRS990/PYOtherRevenueAmt | 0 | 118350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177264696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 749994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417651 |
| IRS990/PYTotalExpensesAmt | 0 | 178322024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179072018 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6312633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30799650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38391410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5910558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11742192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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