Civic Intelligence

District Council 37 Educational Fund

990 • Fiscal year 2016 • EIN 13-2686582

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,319

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,414,255

Up $334,863 (+5.5%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$6,414,255

Up $334,863 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$8,276,865

Down $492,392 (-5.6%) from 2015

Expenses

Down

$8,276,865

Down $492,392 (-5.6%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$6,414,255
Liabilities$6,414,255
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$8,276,865
Expenses$8,276,865
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,276,865
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$5,788,316$6,168,452▲ $380,136
Cash and Non-Interest-Bearing Accounts$115,256$215,780▲ $100,524
Savings and Temporary Cash Investments$141,811$0▼ $141,811
Land, Buildings, and Equipment, Net$12,232$28,406▲ $16,174
Prepaid Expenses and Deferred Charges$21,777$1,617▼ $20,160
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$6,079,392$6,414,255▲ $334,863
Other Assets Total-$0-
Liabilities
Other Liabilities$5,871,640$6,249,886▲ $378,246
Accounts Payable and Accrued Expenses$207,752$164,369▼ $43,383
Total Liabilities$6,079,392$6,414,255▲ $334,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,079,392$6,414,255▲ $334,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$289,474-
Equipment$28,406$306,742-
Leasehold Improvements-$63,510-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KissaneControllerFT$123,965$41,354$165,319
Claire MenelasAssistant DirectorFT$99,727$37,265$136,992
Manuel Gomez-roseAssistant DirectorFT$99,114$37,327$136,441
Stephen JohnsonAssistant DirectorFT$88,710$35,100$123,810
Patricia PunchAssistant DirectorFT$82,968$34,565$117,533

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,276,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,276,865
Total Revenue per Audited Statements
$8,276,865
Total Revenue per Form 990
$8,276,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,236
Other Expenses$1,740,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,306,056--$3,306,056
Other Employee Benefits$798,002$682,071-$1,480,073
Occupancy$656,037$301,965-$958,002
Other Salaries and Wages$440,573$450,635-$891,208
Current Officers, Directors, Trustees, and Key Employees$296,377$198,107-$494,484
Pension Plan Contributions$121,367$106,840-$228,207
Payroll Taxes$72,469$63,795-$136,264
Office Expenses$68,428$31,496-$99,924
Insurance$32,308$16,296-$48,604
Fees for Services Accounting-$43,152-$43,152
All Other Expenses$22,080$20,613-$42,693
Fees for Services Legal-$42,504-$42,504
Other Expenses$23,571$13,389-$36,960
Conferences and Meetings-$10,655-$10,655
Depreciation Depletion$6,836$3,146-$9,982
Total Functional Expenses$6,117,026$2,159,839$0$8,276,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,276,865
Total Expenses per Audited Statements$8,276,865
Total Expenses per Form 990$8,276,865
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$4,210,027
Severance, Sick, & Vacation Payable$840,000
Pension Withdrawal Liability$731,499
Benefits Payable$468,360
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
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
8
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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08276865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016296
IRS990/InsuranceGrp/ProgramServicesAmt032308
IRS990/InsuranceGrp/TotalAmt048604
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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028406
IRS990/LandBldgEquipCostOrOtherBssAmt0688132
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/ManagementAndGeneralAmt0301965
IRS990/OccupancyGrp/ProgramServicesAmt0656037
IRS990/OccupancyGrp/TotalAmt0958002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031496
IRS990/OfficeExpensesGrp/ProgramServicesAmt068428
IRS990/OfficeExpensesGrp/TotalAmt099924
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0682071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01480073
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1ALLOC - MAILROOM & PERSONNEL
IRS990/OtherExpensesGrp/Desc2CONSULTING NYC & BOE
IRS990/OtherExpensesGrp/Desc3PRINTING, STATIONERY, SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213389
IRS990/OtherExpensesGrp/ProgramServicesAmt0172239
IRS990/OtherExpensesGrp/ProgramServicesAmt159760
IRS990/OtherExpensesGrp/ProgramServicesAmt240923
IRS990/OtherExpensesGrp/ProgramServicesAmt323571
IRS990/OtherExpensesGrp/TotalAmt0313470
IRS990/OtherExpensesGrp/TotalAmt193704
IRS990/OtherExpensesGrp/TotalAmt240923
IRS990/OtherExpensesGrp/TotalAmt336960
IRS990/OtherLiabilitiesGrp/BOYAmt05871640
IRS990/OtherLiabilitiesGrp/EOYAmt06249886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063795
IRS990/PayrollTaxesGrp/ProgramServicesAmt072469
IRS990/PayrollTaxesGrp/TotalAmt0136264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121367
IRS990/PensionPlanContributionsGrp/TotalAmt0228207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS (ALLOCATED)
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08275428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt187
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08275428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03055919
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01831936
IRS990/PYProgramServiceRevenueAmt08769257
IRS990/PYSalariesCompEmpBnftPaidAmt03881402
IRS990/PYTotalExpensesAmt08769257
IRS990/PYTotalRevenueAmt08769257
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/BOYAmt0141811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08275428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08760228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09200927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07301805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08403230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041941618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt041941618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08275428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08760228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09200927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07301805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08403230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041941618
IRS990ScheduleA/TotalSupportAmt042029121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0335148
IRS990ScheduleD/ExpensesSubtotalAmt08276865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0289474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24210027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3840000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEVERANCE, SICK, & VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08276865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028406
IRS990ScheduleD/TotalExpensesPerForm990Amt08276865
IRS990ScheduleD/TotalLiabilityAmt06249886
IRS990ScheduleD/TotalRevenuePerForm990Amt08276865

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,414,255
Liabilities
$6,414,255
Net assets
$0
Revenue
$8,276,865
Expenses
$8,276,865
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