Civic Intelligence

District Council 37 Health & Security Plan Trust

990 • Fiscal year 2015 • EIN 13-6209963

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization Profilewww.dc37.net

View Organization Page

125 Barclay StreetNew York, NY 10007

(212) 815-1294

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$255,174

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$67,251,204

Up $3,180,481 (+5.0%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$67,251,204

Up $3,180,481 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$239,402,721

Down $2,010,236 (-0.8%) from 2014

Expenses

Down

$239,402,721

Down $2,010,236 (-0.8%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2010: $44,818,356Liabilities 2010: $44,818,356Net Assets 2010: $02010Assets 2011: $50,925,311Liabilities 2011: $50,925,311Net Assets 2011: $02011Assets 2012: $60,727,854Liabilities 2012: $60,727,854Net Assets 2012: $02012Assets 2013: $64,840,433Liabilities 2013: $64,840,433Net Assets 2013: $02013Assets 2014: $64,070,723Liabilities 2014: $64,070,723Net Assets 2014: $02014Assets 2015: $67,251,204Liabilities 2015: $67,251,204Net Assets 2015: $02015Assets 2016: $73,102,645Liabilities 2016: $73,102,645Net Assets 2016: $02016Assets 2017: $76,150,964Liabilities 2017: $76,150,964Net Assets 2017: $02017Assets 2018: $73,355,594Liabilities 2018: $73,355,594Net Assets 2018: $02018Assets 2019: $72,072,870Liabilities 2019: $72,072,870Net Assets 2019: $02019Assets 2020: $78,413,248Liabilities 2020: $78,413,248Net Assets 2020: $02020Assets 2021: $81,563,603Liabilities 2021: $81,563,603Net Assets 2021: $02021Assets 2022: $93,475,022Liabilities 2022: $93,475,022Net Assets 2022: $02022Assets 2023: $93,870,050Liabilities 2023: $93,870,050Net Assets 2023: $02023Assets 2024: $108,497,588Liabilities 2024: $108,497,588Net Assets 2024: $02024

Highlighted filing

2015

Assets$67,251,204
Liabilities$67,251,204
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $264,146,5512010Expenses 2011: $271,657,4672011Revenue 2012: $267,372,810Expenses 2012: $267,372,810Net Income 2012: $02012Expenses 2013: $223,275,3042013Revenue 2014: $241,412,957Expenses 2014: $241,412,957Net Income 2014: $02014Revenue 2015: $239,402,721Expenses 2015: $239,402,721Net Income 2015: $02015Revenue 2016: $262,194,153Expenses 2016: $262,194,153Net Income 2016: $02016Revenue 2017: $260,931,328Expenses 2017: $260,931,328Net Income 2017: $02017Revenue 2018: $234,117,443Expenses 2018: $234,117,443Net Income 2018: $02018Revenue 2019: $224,411,116Expenses 2019: $224,411,116Net Income 2019: $02019Revenue 2020: $222,417,426Expenses 2020: $222,417,426Net Income 2020: $02020Revenue 2021: $237,327,714Expenses 2021: $237,327,714Net Income 2021: $02021Revenue 2022: $231,691,750Expenses 2022: $231,691,750Net Income 2022: $02022Revenue 2023: $224,972,090Expenses 2023: $224,972,090Net Income 2023: $02023Revenue 2024: $219,026,304Expenses 2024: $219,026,304Net Income 2024: $02024

Highlighted filing

2015

Revenue$239,402,721
Expenses$239,402,721
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$239,402,721
Mission and Program Overview

Mission

To provide supplemental health and welfare benefits to eligible participants and their dependents.

To provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,026,470$6,206,655▲ $4,180,185
Prepaid Expenses and Deferred Charges$13,426,884$5,016,039▼ $8,410,845
Cash and Non-Interest-Bearing Accounts$2,582,007$2,408,225▼ $173,782
Land, Buildings, and Equipment, Net$738,669$720,896▼ $17,773
Accounts Receivable-$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$64,070,723$67,251,204▲ $3,180,481
Other Assets Total$45,296,693$52,899,389▲ $7,602,696
Liabilities
Other Liabilities$58,151,224$58,911,043▲ $759,819
Accounts Payable and Accrued Expenses$3,679,012$5,152,523▲ $1,473,511
Escrow Account Liability$2,240,487$3,187,638▲ $947,151
Total Liabilities$64,070,723$67,251,204▲ $3,180,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$64,070,723$67,251,204▲ $3,180,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495,412$6,580,599$7,076,011
Leasehold Improvements$225,484$1,950,896$2,176,380
Other Assets Org$12,974,618--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Chin-marshallAdministratorFT$231,922$23,252$255,174
Willie ChangAdministratorFT$183,910$45,636$229,546
Onita WadeAssoc AdminFT$202,296$27,166$229,462
Joan BeranbaumDir/Chief CounselFT$180,458$33,467$213,925
Audrey BrowneAssoc AdminFT$177,484$33,048$210,532

Board Members and Trustees

NameTitle
Carmen CharlesTrustee
James TucciarelliTrustee
Judith ArroyoTrustee
Maf Misbah UddinTrustee
Neal FrumkinTrustee
Oliver GrayTrustee
Ralph PalladinoTrustee
Sirra CrippenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
District Council 37 AfscmeData Proc Provider125 BARCLAY STREET, New York, NY 10007$4,688,972
Optum Rx INCPrescription Ben AdmDEPT NO 8765, Los Angeles, CA 90088-8765$2,412,284
District Council 37 AfscmePurch&personnel Svc125 BARCLAY STREET, New York, NY 10007$431,493
Antal F Borberly MdPsych Consultant675 WEST END AVE, New York, NY 10025$114,750
Chaim Reich MdMedical Consultant125 BARCLAY STREET, New York, NY 10007$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,402,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,402,721
Total Revenue per Audited Statements
$239,402,721
Total Revenue per Form 990
$239,402,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,060,814
Salaries, Compensation, and Employee Benefits$8,564,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$220,777,226
Other Employee Benefits---$3,728,232
Other Salaries and Wages---$3,643,444
Occupancy---$1,257,539
All Other Expenses---$1,159,881
Pension Plan Contributions---$528,114
Payroll Taxes---$409,717
Other Expenses---$347,097
Depreciation Depletion---$266,862
Fees for Services Legal---$259,820
Current Officers, Directors, Trustees, and Key Employees---$255,174
Office Expenses---$143,823
Insurance---$125,755
Fees for Services Accounting---$66,759
Conferences and Meetings---$21,347
Total Functional Expenses$0$0$0$239,402,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,402,721
Total Expenses per Audited Statements$239,402,721
Total Expenses per Form 990$239,402,721
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
Net Opeb Obligation$32,512,186
EMPLOYEE'S ACCUMULATED SEV SICK & VACA$8,359,474
Pension Withdrawal Liability$7,844,095
Estimated Liability for Claims Ibnr$4,379,278
Claims Payable$3,154,723
Due to Affiliates$2,661,287
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 a copy of the return was made available to the board of trustees. After the detailed review, the return was approved 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 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“SAME AS OR QUESTION 15a.”

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

“The fund makes its governing documents and financial statements available to the public opon 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 Health & Security
EIN
13-6209963
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
Oliver Gray
Title
Trustee
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
355

Preparer

Firm
Manfre CPA Pc
Address
84 Business Park Dr Ste 206, Armonk, NY 10504
Preparer
Joseph E Manfre CPA
Phone
9147300700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds for the health benefits are maintained in separate accounts held by the trust as custodian.”

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir/Chief Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assoc Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assoc Admin
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IRS990/InsuranceGrp/TotalAmt0125755
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08531495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720896
IRS990/LandBldgEquipCostOrOtherBssAmt09252391
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01257539
IRS990/OfficeExpensesGrp/TotalAmt0143823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045296693
IRS990/OtherAssetsTotalGrp/EOYAmt052899389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03728232
IRS990/OtherExpensesGrp/Desc0ALLOC DATA PROCESSING COSTS
IRS990/OtherExpensesGrp/Desc1AFFORDABLE CARE ACT - PCORI
IRS990/OtherExpensesGrp/Desc2PENSION WITHDRAWAL LIAB INT
IRS990/OtherExpensesGrp/Desc3ALLOC MAIL & DISTRIB. COSTS
IRS990/OtherExpensesGrp/TotalAmt05095912
IRS990/OtherExpensesGrp/TotalAmt1726819
IRS990/OtherExpensesGrp/TotalAmt2589200
IRS990/OtherExpensesGrp/TotalAmt3347097
IRS990/OtherLiabilitiesGrp/BOYAmt058151224
IRS990/OtherLiabilitiesGrp/EOYAmt058911043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0409717
IRS990/PensionPlanContributionsGrp/TotalAmt0528114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013426884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05016039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - DC 37 BFT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PART "D" SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER - SETTLE LITIGATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238399516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1995994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238399516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0217303979
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016383191
IRS990/PYProgramServiceRevenueAmt0241412957
IRS990/PYSalariesCompEmpBnftPaidAmt07725787
IRS990/PYTotalExpensesAmt0241412957
IRS990/PYTotalRevenueAmt0241412957
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02026470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06206655
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06580599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07076011
IRS990ScheduleD/ExpensesSubtotalAmt0239402721
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01950896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02176380
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11003278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212974618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DISTRICT COUNCIL 37 BFT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEDICARE PART "D" SUBSIDY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUNDS AND REIMBURSEMENTS FROM OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03154723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12661287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28359474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34379278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432512186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57844095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE'S ACCUMULATED SEV SICK & VACA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESTIMATED LIABILITY FOR CLAIMS IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0239402721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR THE HEALTH BENEFITS ARE MAINTAINED IN SEPARATE ACCOUNTS HELD BY THE TRUST AS CUSTODIAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt052899389
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239402721
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3202296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4183910
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt233467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,251,204
Liabilities
$67,251,204
Net assets
$0
Revenue
$239,402,721
Expenses
$239,402,721
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$108$0.00$219$219$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$93.9$0.00$225$225$0.00
2022Detailed filing. Detailed filing data is available for this year.$93.5$93.5$0.00$232$232$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$0.00$237$237$0.00
2020Detailed filing. Detailed filing data is available for this year.$78.4$78.4$0.00$222$222$0.00
2019Detailed filing. Detailed filing data is available for this year.$72.1$72.1$0.00$224$224$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$0.00$234$234$0.00
2017Detailed filing. Detailed filing data is available for this year.$76.2$76.2$0.00$261$261$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$73.1$0.00$262$262$0.00
2015Detailed filing. Detailed filing data is available for this year.$67.3$67.3$0.00$239$239$0.00
2014Detailed filing. Detailed filing data is available for this year.$64.1$64.1$0.00$241$241$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$0.00$223
2012Summary only. Only limited summary data is available for this year.$60.7$60.7$0.00$267$267$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$0.00$272
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$0.00$264