Civic Intelligence

District Council 37 Educational Fund

990 • Fiscal year 2021 • EIN 13-2686582

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

75 Broad StreetNew York, NY 10004

(212) 815-1665

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$171,532

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,415,356

Up $1,168,983 (+14%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$9,415,356

Up $1,168,983 (+14%) from 2020

Revenue

Down

$7,547,926

Down $127,930 (-1.7%) from 2020

Expenses

Down

$7,547,926

Down $127,930 (-1.7%) from 2020

Net Income

Flat

$0

Flat from 2020

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

2021

Assets$9,415,356
Liabilities$9,415,356
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

2021

Revenue$7,547,926
Expenses$7,547,926
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$7,547,926
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,669,707$9,103,674▲ $1,433,967
Cash and Non-Interest-Bearing Accounts$486,288$304,662▼ $181,626
Land, Buildings, and Equipment, Net$14,073$7,020▼ $7,053
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$8,246,373$9,415,356▲ $1,168,983
Other Assets Total$76,305--
Liabilities
Other Liabilities$7,656,423$8,354,491▲ $698,068
Accounts Payable and Accrued Expenses$589,950$1,060,865▲ $470,915
Total Liabilities$8,246,373$9,415,356▲ $1,168,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$8,246,373$9,415,356▲ $1,168,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,020$364,629$371,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PunchAssistant DirectorFT$109,354$62,178$171,532
Stephen JohnsonFund AdministratorFT$109,292$50,768$160,060
Manuel Gomez-rosaAssistant DirectorFT$116,170$43,513$159,683
Claire MenelasAssistant DirectorFT$112,173$44,425$156,598

Board Members and Trustees

NameTitle
Dennis IfillTrustee
Dilcy BennTrustee
John HyslopTrustee
Maf Misbah UddinTrustee
Michael De MarcoTrustee
Jahmila EdwardsTrustee Eff 3/2/2021
Magaly RosarioTrustee Eff 3/2/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,546,726
Investment Income
$0
Other Revenue
$1,200
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,547,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,547,926
Total Revenue per Form 990
$7,547,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,489,718
Salaries, Compensation, and Employee Benefits$3,001,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,651$301,076-$1,881,727
Fees for Services Other$1,120,853$16,855-$1,137,708
Benefits to Members$1,057,118--$1,057,118
Other Employee Benefits$553,538$105,435-$658,973
Information Technology$283,988$54,093-$338,081
Occupancy$267,086$50,874-$317,960
Pension Plan Contributions$208,203$39,658-$247,861
Office Expenses$171,894$12,168-$184,062
Current Officers, Directors, Trustees, and Key Employees$139,700$26,609-$166,309
Fees for Services Legal-$67,830-$67,830
Insurance$51,394$9,790-$61,184
Payroll Taxes$38,824$7,396-$46,220
Fees for Services Accounting-$40,000-$40,000
Depreciation Depletion$5,925$1,128-$7,053
Other Expenses$15,393$2,053-$2,053
Total Functional Expenses$6,602,019$945,907$0$7,547,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,547,926
Total Expenses per Audited Statements$7,547,926
Total Expenses per Form 990$7,547,926
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$7,053,723
Compensated Absences$680,000
Withdrawal Liability$620,768
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 trustess 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
2128151665
Address
75 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Maf Misbah Uddin
Title
Trustee
Phone
2128151665
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
31
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

Program service expenses: program service expenses 1,120,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120,853. Management and general expenses : program service expenses 0. Management and general expenses 16,855. Fundraising expenses 0. Total expenses 16,855.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658973
IRS990/OtherExpensesGrp/Desc0POSTRETIREMENT BENEFIT
IRS990/OtherExpensesGrp/Desc1WITHDRAWAL LIABILITY IN
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt01063709
IRS990/OtherExpensesGrp/ProgramServicesAmt143743
IRS990/OtherExpensesGrp/ProgramServicesAmt215393
IRS990/OtherExpensesGrp/TotalAmt01266320
IRS990/OtherExpensesGrp/TotalAmt152074
IRS990/OtherExpensesGrp/TotalAmt215393
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt07656423
IRS990/OtherLiabilitiesGrp/EOYAmt08354491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07396
IRS990/PayrollTaxesGrp/ProgramServicesAmt038824
IRS990/PayrollTaxesGrp/TotalAmt046220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208203
IRS990/PensionPlanContributionsGrp/TotalAmt0247861
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION - DC37 BF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07546726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07546726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0886716
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03858417
IRS990/PYOtherRevenueAmt06500
IRS990/PYProgramServiceRevenueAmt07669356
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02930723
IRS990/PYTotalExpensesAmt07675856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07675856
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 - 2016 AMOUNT: $ 7,448. 2017 AMOUNT: $ 1,600. 2019 AMOUNT: $ 6,500. 2020 AMOUNT: $ 1,200. REFUND OF COPIER COST -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07546726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07669356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07034278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07728691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07374605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037353656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt037353656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07546726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07669356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07034278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07728691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07374605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037353656
IRS990ScheduleA/TotalSupportAmt037370404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07547926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07053723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2620768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07547926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07020
IRS990ScheduleD/TotalExpensesPerForm990Amt07547926
IRS990ScheduleD/TotalLiabilityAmt08354491
IRS990ScheduleD/TotalRevenuePerForm990Amt07547926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07547926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07547926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3109354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt336525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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