Civic Intelligence

District Council 37 Health & Security Plan Trust

990 • Fiscal year 2018 • EIN 13-6209963

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization Profilewww.dc37.net

View Organization Page

125 Barclay StreetNew York, NY 10007

(212) 815-1234

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$73,355,594

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$73,355,594

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Flat

$234,117,443

Flat from 2018

Expenses

Flat

$234,117,443

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2018

Assets$73,355,594
Liabilities$73,355,594
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 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

2018

Revenue$234,117,443
Expenses$234,117,443
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$234,117,443
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,144,634$60,298,430▼ $3,846,204
Cash and Non-Interest-Bearing Accounts$9,854,454$9,210,035▼ $644,419
Prepaid Expenses and Deferred Charges$1,339,601$3,045,706▲ $1,706,105
Land, Buildings, and Equipment, Net$585,921$578,316▼ $7,605
Savings and Temporary Cash Investments$226,354$223,107▼ $3,247
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$76,150,964$73,355,594▼ $2,795,370
Other Assets Total-$0-
Liabilities
Other Liabilities$66,684,723$64,570,227▼ $2,114,496
Accounts Payable and Accrued Expenses$6,089,004$4,648,081▼ $1,440,923
Escrow Account Liability$3,377,237$4,137,286▲ $760,049
Total Liabilities$76,150,964$73,355,594▼ $2,795,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$76,150,964$73,355,594▼ $2,795,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488,892$7,071,097$7,559,989
Leasehold Improvements$89,424$2,086,956$2,176,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie Chang Thru 12-27-17AdministratorFT$216,495$53,083$269,578
Audrey Browne Thru 02-28-18Assoc AdminFT$201,197$38,458$239,655
Gary Dean Thru 05-31-18ControllerFT$177,180$49,922$227,102
Joan BeranbaumDir/chief CounselFT$188,385$30,796$219,181
Robert MartinAssociate DirectorFT$160,703$46,910$207,613
Sheldon BaraschSupervising AttyFT$148,045$44,753$192,798
Barbara HalperSupervising AttyFT$146,054$45,137$191,191
deborah delaUroUnit ManagerFT$142,793$44,386$187,179

Board Members and Trustees

NameTitle
Carmen CharlesTrustee
James TucciarelliTrustee
Judith ArroyoTrustee
Maf Misbah UddinTrustee
Neal FrumkinTrustee
Oliver GrayTrustee
Peter SteinTrustee
Ralph PalladinoTrustee
Jodi P Goldman Eff 02-15-18Assoc Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum Rx INCPrescription Ben AdmDEPT NO 8765, Los Angeles, CA 90088$1,605,614
Milliman IncActuarial services1 Penn Plaza 38th Fl, New York, NY 10019$124,579
Stone Eagle Svcs INCDental Admin111 W SPRING VALLEY RD, Richardson, TX 75081$121,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,114,733
Investment Income
$2,710
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,117,443
Total Revenue per Audited Statements
$234,117,443
Total Revenue per Form 990
$234,117,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,302,005
Salaries, Compensation, and Employee Benefits$6,064,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$218,751,386
Information Technology---$4,005,537
Other Salaries and Wages---$3,271,828
Occupancy---$1,091,864
Current Officers, Directors, Trustees, and Key Employees---$1,043,337
Office Expenses---$960,970
Other Employee Benefits---$887,726
Pension Plan Contributions---$480,600
Payroll Taxes---$380,561
Fees for Services Legal---$290,311
Fees for Services Other---$278,791
Depreciation Depletion---$149,579
Insurance---$107,844
Other Expenses---$92,576
Fees for Services Accounting---$60,000
All Other Expenses---$34,874
Conferences and Meetings---$33,886
Total Functional Expenses$0$0$0$234,117,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,117,443
Total Expenses per Audited Statements$234,117,443
Total Expenses per Form 990$234,117,443
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
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$49,401,027
employee's accom sev, sick & vac$7,939,955
Withdrawal Liability$7,229,245
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 Health & Security
EIN
13-6209963
Phone
2128151234
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
Oliver Gray
Title
Trustee
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
324

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

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

“Funds for certain health benefits are maintained in separate account held by the Plan as custodian.”

Raw XML AppendixShowing 400 of 571 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/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/TitleTxt9ASSOC ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR/CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNIT MANAGER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234117443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04005537
IRS990/InsuranceGrp/TotalAmt0107844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02629
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09158053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578316
IRS990/LandBldgEquipCostOrOtherBssAmt09736369
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide supplemental health and welfare benefits to eligible participants and their dependents.
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/TotalAmt01091864
IRS990/OfficeExpensesGrp/TotalAmt0960970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887726
IRS990/OtherExpensesGrp/Desc0POSTRETIREMENT BENEFIT OBLIG
IRS990/OtherExpensesGrp/Desc1WITHDRAWAL LIABILITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPENSATED ABSENCES
IRS990/OtherExpensesGrp/TotalAmt01790820
IRS990/OtherExpensesGrp/TotalAmt1267894
IRS990/OtherExpensesGrp/TotalAmt2137059
IRS990/OtherExpensesGrp/TotalAmt392576
IRS990/OtherLiabilitiesGrp/BOYAmt066684723
IRS990/OtherLiabilitiesGrp/EOYAmt064570227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0380561
IRS990/PensionPlanContributionsGrp/TotalAmt0480600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01339601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03045706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - DC 37 BFT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PART "D" SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232620600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11494133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232620600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11494133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0244653940
IRS990/PYInvestmentIncomeAmt0766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09878171
IRS990/PYProgramServiceRevenueAmt0260930562
IRS990/PYSalariesCompEmpBnftPaidAmt06399217
IRS990/PYTotalExpensesAmt0260931328
IRS990/PYTotalRevenueAmt0260931328
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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/BOYAmt0226354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07071097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07559989
IRS990ScheduleD/ExpensesSubtotalAmt0234117443
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02086956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02176380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07939955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149401027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27229245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0employee's accom sev, sick & vac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1net opeb obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0234117443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds for certain health benefits are maintained in separate account held by the Plan as custodian.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578316
IRS990ScheduleD/TotalExpensesPerForm990Amt0234117443
IRS990ScheduleD/TotalLiabilityAmt064570227
IRS990ScheduleD/TotalRevenuePerForm990Amt0234117443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234117443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234117443
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3177180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4188385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5160703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6148045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7216495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,355,594
Liabilities
$73,355,594
Net assets
$0
Revenue
$234,117,443
Expenses
$234,117,443
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
2018Detailed filing. Detailed filing data is available for this year.$73.4$73.4$0.00$234$234$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