Civic Intelligence

District Council 37 Educational Fund

990 • Fiscal year 2015 • EIN 13-2686582

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 01, 2016

Organization ProfileDC37.net
125 Barclay StreetNew York, NY 10007

(212) 815-1665

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$286,527

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,079,392

Up $579,374 (+11%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$6,079,392

Up $579,374 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$8,769,257

Down $449,113 (-4.9%) from 2014

Expenses

Down

$8,769,257

Down $449,113 (-4.9%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$6,079,392
Liabilities$6,079,392
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,769,257
Expenses$8,769,257
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$8,769,257
Mission and Program Overview

Mission

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

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,270,547$5,788,316▲ $517,769
Savings and Temporary Cash Investments$26,010$141,811▲ $115,801
Cash and Non-Interest-Bearing Accounts$153,484$115,256▼ $38,228
Prepaid Expenses and Deferred Charges$43,017$21,777▼ $21,240
Land, Buildings, and Equipment, Net$6,960$12,232▲ $5,272
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,500,018$6,079,392▲ $579,374
Other Assets Total-$0-
Liabilities
Other Liabilities$5,282,087$5,871,640▲ $589,553
Accounts Payable and Accrued Expenses$217,931$207,752▼ $10,179
Total Liabilities$5,500,018$6,079,392▲ $579,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,500,018$6,079,392▲ $579,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$289,474-
Equipment$12,232$296,277-
Leasehold Improvements-$63,510-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KairsonAdministratorFT$258,647$27,880$286,527
Viviana TillmanAsso AdministratorFT$137,299$29,213$166,512
Robert KissaneControllerFT$122,899$37,165$160,064
Valerie FrancisSecretaryFT$124,376$17,609$141,985
Claire MenelasAssistant DirectorFT$97,503$33,021$130,524

Board Members and Trustees

NameTitle
Cliff KoppelmanTrustee
Dennis IfillTrustee
Dilcy BennTrustee
Jonathan GrayTrustee
Maf Misbah UddinTrustee
Michael DemarcoTrustee
Oliver GrayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,769,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,769,257
Total Revenue per Audited Statements
$8,769,257
Total Revenue per Form 990
$8,769,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,881,402
Other Expenses$1,831,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,055,919--$3,055,919
Other Employee Benefits$703,010$920,608-$1,623,618
Other Salaries and Wages$649,116$558,657-$1,207,773
Occupancy$823,300$199,102-$1,022,402
Current Officers, Directors, Trustees, and Key Employees$108,546$452,266-$560,812
Pension Plan Contributions$131,322$175,219-$306,541
Payroll Taxes$78,251$104,407-$182,658
Office Expenses$78,906$19,082-$97,988
All Other Expenses$35,332$33,218-$68,550
Insurance$33,937$12,238-$46,175
Fees for Services Accounting-$43,142-$43,142
Other Expenses$19,592$12,716-$32,308
Fees for Services Legal-$14,249-$14,249
Depreciation Depletion$5,883$1,423-$7,306
Conferences and Meetings-$7,054-$7,054
Total Functional Expenses$6,044,184$2,725,073$0$8,769,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,769,257
Total Expenses per Audited Statements$8,769,257
Total Expenses per Form 990$8,769,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefits$3,740,141
Severance, Sick, & Vacation Payable$959,917
Pension Withdrawal Liability$749,357
Benefits Payable$422,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed in detail with the key members of the fund's management and board of trustees by the fund's auditor at a board meeting. After the detailed review, the return was approved by the fund's board of trustees for filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The process by which the policy is monitored and enforced includes recommended attendance at continuing professional education conferences and seminars that discuss, among many things, sound fiduciary practices and policies, as well as thorough internal training sessions that are mandated for all new trustees, and on-going communications at executive board and board of trustees meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As part of the fund's annual budgetary review and approval process, salaries of all contractual and non-contractual personnel are initially reviewed by the fund's management. Final budget recommendations are presented to the fund's board of trustees for discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The fund makes it governing documents and financial statements available to the public upon request. Once a request is made, the management of the fund arranges a mutually convenient meeting to review all requested information to the requested parties' satisfaction.”

Filing and Contact Details

Filer

Filer Name
District Council 37 Education Fund
EIN
13-2686582
Phone
2128151665
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
Oliver Gray
Title
Trustee
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
94

Preparer

Firm
Manfre CPA Pc
Address
84 Business Park Dr Ste 206, Armonk, NY 10504
Preparer
Joseph E Manfre CPA
Phone
9147300700
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IRS990/InsuranceGrp/TotalAmt046175
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012232
IRS990/LandBldgEquipCostOrOtherBssAmt0661493
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199102
IRS990/OccupancyGrp/ProgramServicesAmt0823300
IRS990/OccupancyGrp/TotalAmt01022402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019082
IRS990/OfficeExpensesGrp/ProgramServicesAmt078906
IRS990/OfficeExpensesGrp/TotalAmt097988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623618
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1ALLOC - MAILROOM & PERSONNEL
IRS990/OtherExpensesGrp/Desc2CONSULTING NYC & BOE
IRS990/OtherExpensesGrp/Desc3PRINTING, STATIONERY, SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212716
IRS990/OtherExpensesGrp/ProgramServicesAmt0194543
IRS990/OtherExpensesGrp/ProgramServicesAmt156527
IRS990/OtherExpensesGrp/ProgramServicesAmt270000
IRS990/OtherExpensesGrp/ProgramServicesAmt319592
IRS990/OtherExpensesGrp/TotalAmt0329545
IRS990/OtherExpensesGrp/TotalAmt193217
IRS990/OtherExpensesGrp/TotalAmt270000
IRS990/OtherExpensesGrp/TotalAmt332308
IRS990/OtherLiabilitiesGrp/BOYAmt05282087
IRS990/OtherLiabilitiesGrp/EOYAmt05871640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104407
IRS990/PayrollTaxesGrp/ProgramServicesAmt078251
IRS990/PayrollTaxesGrp/TotalAmt0182658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131322
IRS990/PensionPlanContributionsGrp/TotalAmt0306541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS (ALLOCATED)
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08760228
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16379
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08760228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02765222
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01710594
IRS990/PYProgramServiceRevenueAmt09218370
IRS990/PYSalariesCompEmpBnftPaidAmt04742554
IRS990/PYTotalExpensesAmt09218370
IRS990/PYTotalRevenueAmt09218370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08760228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09200927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07301805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08403230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08967860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042634050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt042634050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08760228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09200927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07301805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08403230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08967860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042634050
IRS990ScheduleA/TotalSupportAmt042721505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308509
IRS990ScheduleD/ExpensesSubtotalAmt08769257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0289474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1749357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23740141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3959917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEVERANCE, SICK, & VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08769257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012232
IRS990ScheduleD/TotalExpensesPerForm990Amt08769257
IRS990ScheduleD/TotalLiabilityAmt05871640
IRS990ScheduleD/TotalRevenuePerForm990Amt08769257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08769257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08769257
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079,392
Liabilities
$6,079,392
Net assets
$0
Revenue
$8,769,257
Expenses
$8,769,257
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