Civic Intelligence

District Council 37 Educational Fund

990 • Fiscal year 2017 • EIN 13-2686582

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$186,760

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,883,899

Up $469,644 (+7.3%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$6,883,899

Up $469,644 (+7.3%) from 2016

Revenue

Down

$7,382,053

Down $894,812 (-11%) from 2016

Expenses

Down

$7,382,053

Down $894,812 (-11%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,883,899
Liabilities$6,883,899
Net Assets$0

Operations Trend

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

2017

Revenue$7,382,053
Expenses$7,382,053
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$7,382,053
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,168,452$6,750,538▲ $582,086
Cash and Non-Interest-Bearing Accounts$215,780$110,218▼ $105,562
Land, Buildings, and Equipment, Net$28,406$20,045▼ $8,361
Prepaid Expenses and Deferred Charges$1,617$0▼ $1,617
Savings and Temporary Cash Investments-$0-
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$6,414,255$6,883,899▲ $469,644
Other Assets Total-$3,098-
Liabilities
Other Liabilities$6,249,886$6,203,138▼ $46,748
Accounts Payable and Accrued Expenses$164,369$680,761▲ $516,392
Total Liabilities$6,414,255$6,883,899▲ $469,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,414,255$6,883,899▲ $469,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,906$607,968$610,874
Leasehold Improvements$17,139$61,168$78,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KissaneCONTROLLER - Past - 12/2016FT$159,772$26,988$186,760
Patricia TorresOffice MgrFT$106,584$30,016$136,600
Rodrigo RestrepoProf AsstFT$104,739$19,937$124,676
Dennis IfillTrusteePT$708-$708

Board Members and Trustees

NameTitle
Dilcy BennTrustee
John HyslopTrustee
Jonathan GrayTrustee
Maf Misbah UddinTrustee
Michael DemarcoTrustee
Oliver GrayTrustee
Diallo ShabazzAdmin - 4/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$7,349,605
Investment Income
$0
Other Revenue
$7,448
All Other Contributions
$25,000
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,382,053
Total Revenue per Audited Statements
$7,382,053
Total Revenue per Form 990
$7,382,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,906,485
Salaries, Compensation, and Employee Benefits$2,220,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,879$239,141-$1,426,020
Benefits to Members$1,254,761--$1,254,761
Occupancy$893,628$81,489-$975,117
Fees for Services Other$890,992$43,000-$933,992
Information Technology$251,872$78,851-$330,723
Pension Plan Contributions$163,722$54,575-$218,297
Current Officers, Directors, Trustees, and Key Employees$31,689$180,831-$212,520
Other Employee Benefits$189,533$22,600-$212,133
Office Expenses$123,201$32,440-$155,641
Payroll Taxes$115,466$36,371-$151,837
Fees for Services Accounting-$78,313-$78,313
Other Expenses$59,926$17,165-$59,926
Fees for Services Legal-$42,317-$42,317
Insurance$27,646$8,655-$36,301
Conferences and Meetings-$12,169-$12,169
Depreciation Depletion$8,657$753-$9,410
All Other Expenses$1,027$1,997-$3,024
Total Functional Expenses$6,171,087$1,210,966$0$7,382,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,382,053
Total Expenses per Audited Statements$7,382,053
Total Expenses per Form 990$7,382,053
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
Postretrement benefit obligation$4,863,457
Withdrawal Liability$712,654
Compensated absences$627,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

The form 990 was prepared in coordination with the Fund's controller and was reviewed with the board of trustees prior to submission.

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

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, Line 19: Other Organization Documents Publicly Available

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
2128151665
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
Diallo Shabazz
Title
Administrator
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational benefits and related training programs to eligible participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081489
IRS990/OccupancyGrp/ProgramServicesAmt0893628
IRS990/OccupancyGrp/TotalAmt0975117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123201
IRS990/OfficeExpensesGrp/TotalAmt0155641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212133
IRS990/OtherExpensesGrp/Desc0POSTRETIREMENT BENEFIT OBLIG
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WITHDRAWAL LIABILITY INT
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217165
IRS990/OtherExpensesGrp/ProgramServicesAmt0822211
IRS990/OtherExpensesGrp/ProgramServicesAmt198720
IRS990/OtherExpensesGrp/ProgramServicesAmt251157
IRS990/OtherExpensesGrp/ProgramServicesAmt359926
IRS990/OtherExpensesGrp/TotalAmt01098100
IRS990/OtherExpensesGrp/TotalAmt1103130
IRS990/OtherExpensesGrp/TotalAmt268322
IRS990/OtherExpensesGrp/TotalAmt359926
IRS990/OtherLiabilitiesGrp/BOYAmt06249886
IRS990/OtherLiabilitiesGrp/EOYAmt06203138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07448
IRS990/OtherRevenueTotalAmt07448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115466
IRS990/PayrollTaxesGrp/TotalAmt0151837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163722
IRS990/PensionPlanContributionsGrp/TotalAmt0218297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS-DC 37 BFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07349605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07349605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03306056
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01740573
IRS990/PYProgramServiceRevenueAmt08276865
IRS990/PYSalariesCompEmpBnftPaidAmt03230236
IRS990/PYTotalExpensesAmt08276865
IRS990/PYTotalRevenueAmt08276865
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/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07426734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08275428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08760228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09200927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07301805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040965122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt040965122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07426734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08275428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08760228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09200927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07301805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040965122
IRS990ScheduleA/TotalSupportAmt041054059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610874
IRS990ScheduleD/ExpensesSubtotalAmt07382053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14863457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2712654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Postretrement benefit obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07382053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020045
IRS990ScheduleD/TotalExpensesPerForm990Amt07382053
IRS990ScheduleD/TotalLiabilityAmt06203138
IRS990ScheduleD/TotalRevenuePerForm990Amt07382053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07382053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07382053
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

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