Civic Intelligence

District Council 37 Educational Fund

990 • Fiscal year 2014 • EIN 13-2686582

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 28, 2015

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$236,792

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,500,018

Up $765,300 (+16%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$5,500,018

Up $765,300 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$9,218,370

Up $1,900,792 (+26%) from 2013

Expenses

Up

$9,218,370

Up $1,900,792 (+26%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$5,500,018
Liabilities$5,500,018
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$9,218,370
Expenses$9,218,370
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,218,370
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$4,237,231$5,270,547▲ $1,033,316
Cash and Non-Interest-Bearing Accounts$152,347$153,484▲ $1,137
Prepaid Expenses and Deferred Charges$43,017$43,017→ $0
Savings and Temporary Cash Investments$290,316$26,010▼ $264,306
Land, Buildings, and Equipment, Net$11,807$6,960▼ $4,847
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$4,734,718$5,500,018▲ $765,300
Other Assets Total-$0-
Liabilities
Other Liabilities$4,410,566$5,282,087▲ $871,521
Accounts Payable and Accrued Expenses$324,152$217,931▼ $106,221
Total Liabilities$4,734,718$5,500,018▲ $765,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$4,734,718$5,500,018▲ $765,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$289,474-
Equipment$6,477$288,488-
Leasehold Improvements$483$63,027-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KairsonAdministratorFT$193,003$43,789$236,792
Robert KissaneControllerFT$113,394$33,772$147,166
Viviana TillmanAsso AdministratorFT$119,295$25,239$144,534
Rosemarie MealyAssistant DirectorFT$111,640$22,847$134,487
Frederick LewisAssistant DirectorFT$108,429$11,794$120,223

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
$9,218,370
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,218,370
Total Revenue per Audited Statements
$9,218,370
Total Revenue per Form 990
$9,218,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,742,554
Other Expenses$1,710,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,765,222--$2,765,222
Other Employee Benefits$651,130$830,205-$1,481,335
Other Salaries and Wages$765,539$714,160-$1,479,699
Pension Plan Contributions$457,579$583,423-$1,041,002
Occupancy$750,622$196,437-$947,059
Current Officers, Directors, Trustees, and Key Employees$126,396$423,077-$549,473
Payroll Taxes$78,607$112,438-$191,045
Office Expenses$77,519$20,286-$97,805
All Other Expenses$33,299$29,722-$63,021
Fees for Services Accounting-$38,141-$38,141
Insurance$26,784$11,175-$37,959
Conferences and Meetings-$26,248-$26,248
Other Expenses$10,165$8,604-$18,769
Fees for Services Legal-$14,127-$14,127
Depreciation Depletion$5,799$1,517-$7,316
Total Functional Expenses$6,058,595$3,159,775$0$9,218,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,218,370
Total Expenses per Audited Statements$9,218,370
Total Expenses per Form 990$9,218,370
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$2,981,232
Severance, Sick, & Vacation Payable$1,177,749
Pension Withdrawal Liability$744,688
Benefits Payable$378,418
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

EIN
13-2686582
Phone
2128151665

Signing Officer

Name
Oliver Gray
Title
Trustee
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
67

Preparer

Preparer
Joseph E Manfre
Phone
9147300700
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06960
IRS990/LandBldgEquipCostOrOtherBssAmt0647949
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/ManagementAndGeneralAmt0196437
IRS990/OccupancyGrp/ProgramServicesAmt0750622
IRS990/OccupancyGrp/TotalAmt0947059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020286
IRS990/OfficeExpensesGrp/ProgramServicesAmt077519
IRS990/OfficeExpensesGrp/TotalAmt097805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01481335
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1ALLOC - MAILROOM & PERSONNEL
IRS990/OtherExpensesGrp/Desc2CONSULTING NYC & BOE
IRS990/OtherExpensesGrp/Desc3PRINTING, STATIONERY, SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28604
IRS990/OtherExpensesGrp/ProgramServicesAmt0188387
IRS990/OtherExpensesGrp/ProgramServicesAmt151547
IRS990/OtherExpensesGrp/ProgramServicesAmt270000
IRS990/OtherExpensesGrp/ProgramServicesAmt310165
IRS990/OtherExpensesGrp/TotalAmt0294971
IRS990/OtherExpensesGrp/TotalAmt195178
IRS990/OtherExpensesGrp/TotalAmt270000
IRS990/OtherExpensesGrp/TotalAmt318769
IRS990/OtherLiabilitiesGrp/BOYAmt04410566
IRS990/OtherLiabilitiesGrp/EOYAmt05282087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112438
IRS990/PayrollTaxesGrp/ProgramServicesAmt078607
IRS990/PayrollTaxesGrp/TotalAmt0191045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0457579
IRS990/PensionPlanContributionsGrp/TotalAmt01041002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS (ALLOCATED)
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09200927
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18541
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09200927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02493524
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01119125
IRS990/PYProgramServiceRevenueAmt07317578
IRS990/PYSalariesCompEmpBnftPaidAmt03704929
IRS990/PYTotalExpensesAmt07317578
IRS990/PYTotalRevenueAmt07317578
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/BOYAmt0290316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09200927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07301805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08403230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08967860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09463863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043337685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt043337685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09200927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07301805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08403230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08967860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09463863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043337685
IRS990ScheduleA/TotalSupportAmt043423464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294965
IRS990ScheduleD/ExpensesSubtotalAmt09218370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0289474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1744688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22981232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31177749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEVERANCE, SICK, & VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09218370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06960
IRS990ScheduleD/TotalExpensesPerForm990Amt09218370
IRS990ScheduleD/TotalLiabilityAmt05282087
IRS990ScheduleD/TotalRevenuePerForm990Amt09218370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09218370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09218370
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500,018
Liabilities
$5,500,018
Net assets
$0
Revenue
$9,218,370
Expenses
$9,218,370
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