Civic Intelligence

District Council 37 Education Fund

EIN 13-2686582 • 501(c)3 • New York, NY

Profile

To provide educational benefits and related training programs to eligible participants.

125 Barclay StreetNew York, NY 10007

www.dc37.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,728,758

Up $589,055 (+5.8%) from 2023

Liabilities

Up

$10,728,758

Up $589,055 (+5.8%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$7,790,959

Up $279,493 (+3.7%) from 2023

Expenses

Up

$7,790,959

Up $279,493 (+3.7%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,510,028Liabilities 2010: $3,510,028Net Assets 2010: $02010Assets 2011: $3,823,841Liabilities 2011: $3,823,841Net Assets 2011: $02011Assets 2012: $4,153,335Liabilities 2012: $4,153,335Net Assets 2012: $02012Assets 2013: $4,734,718Liabilities 2013: $4,734,718Net Assets 2013: $02013Assets 2014: $5,500,018Liabilities 2014: $5,500,018Net Assets 2014: $02014Assets 2015: $6,079,392Liabilities 2015: $6,079,392Net Assets 2015: $02015Assets 2016: $6,414,255Liabilities 2016: $6,414,255Net Assets 2016: $02016Assets 2017: $6,883,899Liabilities 2017: $6,883,899Net Assets 2017: $02017Assets 2018: $7,700,241Liabilities 2018: $7,700,241Net Assets 2018: $02018Assets 2019: $7,677,669Liabilities 2019: $7,677,669Net Assets 2019: $02019Assets 2020: $8,246,373Liabilities 2020: $8,246,373Net Assets 2020: $02020Assets 2021: $9,415,356Liabilities 2021: $9,415,356Net Assets 2021: $02021Assets 2022: $10,076,820Liabilities 2022: $10,076,820Net Assets 2022: $02022Assets 2023: $10,139,703Liabilities 2023: $10,139,703Net Assets 2023: $02023Assets 2024: $10,728,758Liabilities 2024: $10,728,758Net Assets 2024: $02024

Highlighted filing

2024

Assets$10,728,758
Liabilities$10,728,758
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $9,471,2152010Expenses 2011: $8,969,2492011Expenses 2012: $8,409,2442012Revenue 2013: $7,317,578Expenses 2013: $7,317,578Net Income 2013: $02013Revenue 2014: $9,218,370Expenses 2014: $9,218,370Net Income 2014: $02014Revenue 2015: $8,769,257Expenses 2015: $8,769,257Net Income 2015: $02015Revenue 2016: $8,276,865Expenses 2016: $8,276,865Net Income 2016: $02016Revenue 2017: $7,382,053Expenses 2017: $7,382,053Net Income 2017: $02017Revenue 2018: $7,730,291Expenses 2018: $7,730,291Net Income 2018: $02018Revenue 2019: $7,034,278Expenses 2019: $7,034,278Net Income 2019: $02019Revenue 2020: $7,675,856Expenses 2020: $7,675,856Net Income 2020: $02020Revenue 2021: $7,547,926Expenses 2021: $7,547,926Net Income 2021: $02021Revenue 2022: $7,327,627Expenses 2022: $7,327,627Net Income 2022: $02022Revenue 2023: $7,511,466Expenses 2023: $7,511,466Net Income 2023: $02023Revenue 2024: $7,790,959Expenses 2024: $7,790,959Net Income 2024: $02024

Highlighted filing

2024

Revenue$7,790,959
Expenses$7,790,959
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,728,758
Liabilities
$10,728,758
Net assets
$0
Revenue
$7,790,959
Expenses
$7,790,959
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.00$7.79$7.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.00$7.51$7.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.00$7.33$7.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.42$9.42$0.00$7.55$7.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.25$8.25$0.00$7.68$7.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.68$7.68$0.00$7.03$7.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.70$7.70$0.00$7.73$7.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.88$6.88$0.00$7.38$7.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.41$6.41$0.00$8.28$8.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.08$6.08$0.00$8.77$8.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.50$5.50$0.00$9.22$9.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.00$7.32$7.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$0.00$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.00$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.00$9.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$7,790,959
Mission and Program Overview

Mission

SEE BELOW

To provide educational benefits and related training programs to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,006,851$10,519,251▲ $512,400
Cash and Non-Interest-Bearing Accounts$85,009$154,249▲ $69,240
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,139,703$10,728,758▲ $589,055
Other Assets Total$47,843$55,258▲ $7,415
Liabilities
Other Liabilities$9,431,307$9,841,772▲ $410,465
Accounts Payable and Accrued Expenses$708,396$886,986▲ $178,590
Total Liabilities$10,139,703$10,728,758▲ $589,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$10,139,703$10,728,758▲ $589,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$371,649$371,649
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen JohnsonFund AdministratorFT$140,479$75,202$215,681
Patricia PunchAssistant DirectorFT$112,520$71,942$184,462
Manuel Gomez-rosaAssistant DirectorFT$115,046$55,817$170,863
Claire MenelasAssistant DirectorFT$109,633$58,230$167,863
Wendy RutherfordAccounting ManagerFT$108,459$59,346$167,805

Board Members and Trustees

NameTitle
Dennis IfillTrustee
Dilcy BennTrustee
Jahmila EdwardsTrustee
John HyslopTrustee
Maf Misbah UddinTrustee
Magaly RosarioTrustee
Michael De MarcoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,650
Program Service Revenue
$7,074,418
Investment Income
$0
Other Revenue
$699,891
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,790,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,790,959
Total Revenue per Form 990
$7,790,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,578,454
Salaries, Compensation, and Employee Benefits$3,212,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,271$401,408-$2,112,679
Fees for Services Other$1,643,689$13,129-$1,656,818
Information Technology$361,563$84,811-$446,374
Pension Plan Contributions$275,427$64,606-$340,033
Other Employee Benefits$273,503$64,156-$337,659
Current Officers, Directors, Trustees, and Key Employees$188,790$44,285-$233,075
Payroll Taxes$153,138$35,921-$189,059
Advertising$170,040$17,999-$188,039
Occupancy$110,650$25,955-$136,605
Insurance$54,522$12,788-$67,310
Fees for Services Legal-$59,104-$59,104
Fees for Services Accounting-$51,500-$51,500
Other Expenses$27,453$7,856-$27,453
Conferences and Meetings-$10,738-$10,738
All Other Expenses-$495-$495
Total Functional Expenses$6,756,766$1,034,193$0$7,790,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,790,959
Total Expenses per Audited Statements$7,790,959
Total Expenses per Form 990$7,790,959
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$8,324,775
Compensated Absences$986,000
Withdrawal Liability$530,997
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared in coordination with the fund's administrator and was reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Trustees and managerial employees have a continuous obligation to report potential conflicts of interest. Possible conflicts are required to be reported to the ethical practices committee which is charged with reviewing such possible conflicts. A trustee or managerial employee is prohibited from making a decision concerning a business relationship between the fund and a firm in which a close family member has a significant financial interest.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public. Participants may view documents at the fund office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
District Council 37 Education Fund
EIN
13-2686582
Phone
2128151700
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
Stephen Johnson
Title
Fund Administrator
Phone
2128151700
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside instruction: program service expenses 1,643,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,643,689. Actuarial fees: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Other consulting: program service expenses 0. Management and general expenses 10,129. Fundraising expenses 0. Total expenses 10,129.”

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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/GrossReceiptsAmt07790959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084811
IRS990/InformationTechnologyGrp/ProgramServicesAmt0361563
IRS990/InformationTechnologyGrp/TotalAmt0446374
IRS990/InsuranceGrp/ManagementAndGeneralAmt012788
IRS990/InsuranceGrp/ProgramServicesAmt054522
IRS990/InsuranceGrp/TotalAmt067310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0371649
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL BENEFITS AND RELATED TRAINING PROGRAMS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025955
IRS990/OccupancyGrp/ProgramServicesAmt0110650
IRS990/OccupancyGrp/TotalAmt0136605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047843
IRS990/OtherAssetsTotalGrp/EOYAmt055258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337659
IRS990/OtherExpensesGrp/Desc0TUITION REIMBURSMENT
IRS990/OtherExpensesGrp/Desc1POSTRETIREMENT BENEFIT
IRS990/OtherExpensesGrp/Desc2WITHDRAWAL LIABILITY IN
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17856
IRS990/OtherExpensesGrp/ProgramServicesAmt01158767
IRS990/OtherExpensesGrp/ProgramServicesAmt1594462
IRS990/OtherExpensesGrp/ProgramServicesAmt233491
IRS990/OtherExpensesGrp/ProgramServicesAmt327453
IRS990/OtherExpensesGrp/TotalAmt01158767
IRS990/OtherExpensesGrp/TotalAmt1733904
IRS990/OtherExpensesGrp/TotalAmt241347
IRS990/OtherExpensesGrp/TotalAmt327453
IRS990/OtherLiabilitiesGrp/BOYAmt09431307
IRS990/OtherLiabilitiesGrp/EOYAmt09841772
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PREMIUM REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0697866
IRS990/OtherRevenueMiscGrp/ExclusionAmt12025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12025
IRS990/OtherRevenueTotalAmt0699891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711271
IRS990/OtherSalariesAndWagesGrp/TotalAmt02112679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153138
IRS990/PayrollTaxesGrp/TotalAmt0189059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275427
IRS990/PensionPlanContributionsGrp/TotalAmt0340033
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION - DC37 BFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07074418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07074418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0748322
IRS990/PYContributionsGrantsAmt086428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03634874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07425038
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03128270
IRS990/PYTotalExpensesAmt07511466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07511466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2019 AMOUNT: $ 6,500. 2020 AMOUNT: $ 1,200. 2021 AMOUNT: $ 600. 2023 AMOUNT: $ 2,025. INSURANCE REFUND - 2023 AMOUNT: $ 697,866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07091068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07511466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07327027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07546726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07669356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037145643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0699891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0708191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt037145643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07091068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07511466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07327027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07546726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07669356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037145643
IRS990ScheduleA/TotalSupportAmt037853834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07790959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08324775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1986000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2530997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07790959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07790959
IRS990ScheduleD/TotalLiabilityAmt09841772
IRS990ScheduleD/TotalRevenuePerForm990Amt07790959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07790959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07790959
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3109633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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