Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Delta Pilots Disability and Survivorship Trust
990 • Fiscal year 2018 • EIN 36-6751616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$899,054,340
Down $106,267,552 (-11%) from 2017
Net Assets
Down$777,756,885
Down $89,214,029 (-10%) from 2017
Liabilities
Down$121,297,455
Down $17,053,523 (-12%) from 2017
Revenue And Expenses
Revenue
Down$74,788,270
Down $116,340,681 (-61%) from 2017
Expenses
Up$193,074,931
Up $14,355,375 (+8.0%) from 2017
Net Income
Down-$118,286,661
Down $130,696,056 (-1053%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,374,278,588
Mission and Program Overview
Mission
Disburse payments to or on behalf of participants related to disability and survivorship.
Disburse payments - see schedule o for additional explanationdisburse payments to or on behalf of participants related to disability and survivorship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $866,970,914 | $777,756,885 | ▼ $89,214,029 |
| Investments Other Securities | $508,642,759 | $699,146,196 | ▲ $190,503,437 |
| Accounts Receivable | $133,889,351 | $126,905,039 | ▼ $6,984,312 |
| Investments in Publicly Traded Securities | $163,370,086 | $53,305,632 | ▼ $110,064,454 |
| Savings and Temporary Cash Investments | $199,419,696 | $19,375,549 | ▼ $180,044,147 |
| Cash and Non-Interest-Bearing Accounts | $0 | $321,924 | ▲ $321,924 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,005,321,892 | $899,054,340 | ▼ $106,267,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,968,538 | $100,018,121 | ▼ $16,950,417 |
| Other Liabilities | $21,382,440 | $21,279,334 | ▼ $103,106 |
| Total Liabilities | $138,350,978 | $121,297,455 | ▼ $17,053,523 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $866,970,914 | $777,756,885 | ▼ $89,214,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,321,892 | $899,054,340 | ▼ $106,267,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $49,846,962 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Sandy Meeks | Trustee | $1,201,761 | $1,201,761 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher M Collins | CHAIR, ADMIN COMM; MEMBER, |
| Kenneth W Morge | Chair, Investment Committe |
| - | Admin Subcommittee |
| Gregory S Tahvonen | Member, Admin Committee |
| Lisa Blackmon | Member, Admin Committee |
| Brandi Thomas | Member, Investment Committ |
| Bryan Treadway | Member, Investment Committ |
| Craig M Meynard | Member, Investment Committ |
| Garrett L Chase | Member, Investment Committ |
| Robert L Kight | Member, Investment Committ |
| William C Carroll | Member, Investment Committ |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $39,069,091
- Investment Income
- $35,992,675
- Other Revenue
- $-273,496
- Change in Net Assets
- $-118,286,661
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $74,788,270
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $29,072,632
- Total Revenue per Audited Statements
- $103,860,902
- Total Revenue per Form 990
- $74,788,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,632,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $188,442,167 | - | - | $188,442,167 |
| Fees for Service Investment Mgmnt Fees | - | $2,069,273 | - | $2,069,273 |
| Fees for Services Other | - | $1,604,974 | - | $1,604,974 |
| Fees for Services Management | - | $931,267 | - | $931,267 |
| Fees for Services Accounting | - | $27,250 | - | $27,250 |
| Total Functional Expenses | $188,442,167 | $4,632,764 | $0 | $193,074,931 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $193,178,037 |
| Total Expenses per Audited Statements | $193,178,037 |
| Total Expenses per Form 990 | $193,074,931 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-103,106 |
| Other Expense Adjustments | $-103,106 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Benefit Claims Payable | $21,279,334 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is completed each year by delta air lines, inc.'s corporate benefits department and their independent auditors. The department and the auditors enter all the information and gather the necessary files and schedules for support. The return goes through two levels of managerial review; and then the return is reviewed with the principal officer prior to signing the form.”
Form 990, Part VI, Section C, Line 19
“The financial statements of the pilots d&s trust are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Delta Pilots Disability
- EIN
- 36-6751616
- Phone
- 4047152600
- Address
- 1030 DELTA BOULEVARD DEPARTMENT 216, ATLANTA, GA 30354
Signing Officer
- Name
- Greg Tahvonen
- Title
- VP Global Hr Services & It Hr
- Phone
- 4047152600
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Tahvonen
- Formed
- 1982
- Legal Domicile
- Ga
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Frazier & Deeter LLC
- Address
- 1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
- Preparer
- Jason W Nelson
- Phone
- 4042537500
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 1(1)
“The trust is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (the "code") and accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax opinion letter from the internal revenue service ("irs") dated february 10, 1988. The trust has been amended since receiving the opinion letter. The trust must operate in accordance with the code to maintain the trust's tax exempt status. The company believes that the trust, as amended, continues to qualify and to operate in accordance with applicable requirements of the code, therefore, no provision for income taxes has been included.”
Schedule D, Part X, Line 1(2)
“The other liability amount noted here encompasses the incurred but not paid/reported disability benefit amounts as reported per the audited financial statements.”
Schedule D, Part X, Line 2
“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken and recognize a tax liability (or asset) if an uncertain position has been taken that more likely than not would not be sustained upon examination by the irs. Delta air lines, inc. (the "plan sponsor") analyzed tax positions taken by the delta pilots disability and survivorship plan (the "plan"), whose assets are held in the trust, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Schedule D, Part XII, Line 4B
“The "other" amount is an adjustment to the total expenses and losses per the audited financial statements and is the difference between the current year and prior year incurred but not paid/reported disability benefit amounts. Benefits payable - current year 21,279,334 benefits payable - prior year -21,382,440 total to schedule d, part xii, line 4b -103,106”
Raw XML AppendixShowing 400 of 418 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116968538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100018121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133889351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126905039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISBURSE PAYMENTS - SEE SCHEDULE O FOR ADDITIONAL EXPLANATIONDISBURSE PAYMENTS TO OR ON BEHALF OF PARTICIPANTS RELATED TO DISABILITY AND SURVIVORSHIP. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 188442167 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 188442167 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELTA AIR LINES INC CORPORATE BENEFITS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047152600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 DELTA BOULEVARD DEPARTMENT 837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 866970914 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 777756885 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 188442167 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35992675 |
| IRS990/CYOtherExpensesAmt | 0 | 4632764 |
| IRS990/CYOtherRevenueAmt | 0 | -273496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39069091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118286661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 193074931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74788270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISBURSE PAYMENTS TO OR ON BEHALF OF PARTICIPANTS RELATED TO DISABILITY AND SURVIVORSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188442167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 931267 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 931267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1604974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1604974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2069273 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2069273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | TU |
| IRS990/ForeignCountryCd | 1 | KS |
| IRS990/ForeignCountryCd | 2 | ID |
| IRS990/ForeignCountryCd | 3 | UK |
| IRS990/ForeignCountryCd | 4 | CA |
| IRS990/ForeignCountryCd | 5 | JA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JP MORGAN CHASE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER M COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY S TAHVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH W MORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM C CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRETT L CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT L KIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG M MEYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY MEEKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1201761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, ADMIN COMM; MEMBER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER, ADMIN COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, ADMIN COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR, INVESTMENT COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, INVESTMENT COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, INVESTMENT COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, INVESTMENT COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, INVESTMENT COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, INVESTMENT COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, INVESTMENT COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMIN SUBCOMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24181583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1323671901 |
| IRS990/GrossReceiptsAmt | 0 | 1374278588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11811092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11811092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 508642759 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 699146196 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163370086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53305632 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1299490318 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -273496 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -273496 |
| IRS990/MissionDesc | 0 | DISBURSE PAYMENTS TO OR ON BEHALF OF PARTICIPANTS RELATED TO DISABILITY AND SURVIVORSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866970914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777756885 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24181583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24181583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29072632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21382440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21279334 |
| IRS990/OtherRevenueTotalAmt | 0 | -273496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREG TAHVONEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39069091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39069091 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 174674814 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57081542 |
| IRS990/PYOtherExpensesAmt | 0 | 4044742 |
| IRS990/PYOtherRevenueAmt | 0 | -222553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134269962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12409395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 178719556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191128951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118286661 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39069091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199419696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19375549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -103106 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 193178037 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 29072632 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -103106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21279334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT CLAIMS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 352252076 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 46211797 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 250835361 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 49846962 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME AND FIXED INCOME RELATED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITIES AND EQUITY-RELATED INSTRUMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29072632 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 74788270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX OPINION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") DATED FEBRUARY 10, 1988. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE OPINION LETTER. THE TRUST MUST OPERATE IN ACCORDANCE WITH THE CODE TO MAINTAIN THE TRUST'S TAX EXEMPT STATUS. THE COMPANY BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE OTHER LIABILITY AMOUNT NOTED HERE ENCOMPASSES THE INCURRED BUT NOT PAID/REPORTED DISABILITY BENEFIT AMOUNTS AS REPORTED PER THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. DELTA AIR LINES, INC. (THE "PLAN SPONSOR") ANALYZED TAX POSITIONS TAKEN BY THE DELTA PILOTS DISABILITY AND SURVIVORSHIP PLAN (THE "PLAN"), WHOSE ASSETS ARE HELD IN THE TRUST, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE "OTHER" AMOUNT IS AN ADJUSTMENT TO THE TOTAL EXPENSES AND LOSSES PER THE AUDITED FINANCIAL STATEMENTS AND IS THE DIFFERENCE BETWEEN THE CURRENT YEAR AND PRIOR YEAR INCURRED BUT NOT PAID/REPORTED DISABILITY BENEFIT AMOUNTS. BENEFITS PAYABLE - CURRENT YEAR 21,279,334 BENEFITS PAYABLE - PRIOR YEAR -21,382,440 TOTAL TO SCHEDULE D, PART XII, LINE 4B -103,106 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 1(1) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, LINE 1(2) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 699146196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 193074931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21279334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 74788270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 103860902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 193178037 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS COMPLETED EACH YEAR BY DELTA AIR LINES, INC.'S CORPORATE BENEFITS DEPARTMENT AND THEIR INDEPENDENT AUDITORS. THE DEPARTMENT AND THE AUDITORS ENTER ALL THE INFORMATION AND GATHER THE NECESSARY FILES AND SCHEDULES FOR SUPPORT. THE RETURN GOES THROUGH TWO LEVELS OF MANAGERIAL REVIEW; AND THEN THE RETURN IS REVIEWED WITH THE PRINCIPAL OFFICER PRIOR TO SIGNING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS OF THE PILOTS D&S TRUST ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DELTA AIR LINES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 580218548 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | AIR TRANSPORTATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DELTA AIR LINES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1030 DELTA BOULEVARD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 303541989 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1005321892 |
| IRS990/TotalAssetsEOYAmt | 0 | 899054340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1005321892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 899054340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4632764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188442167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193074931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138350978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121297455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138350978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121297455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 866970914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777756885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188442167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39069091 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1201761 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35719179 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39069091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74788270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005321892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 899054340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1030 DELTA BOULEVARD DEPARTMENT 216 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG TAHVONEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP GLOBAL HR SERVICES & IT HR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047152600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA PILOTS DISABILITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 366751616 |
| ReturnHeader/Filer/PhoneNum | 0 | 4047152600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 DELTA BOULEVARD DEPARTMENT 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30354 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5489F26CB033BCF8C97484FFAEE0F2B5EEDAF9AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EEDC2B6F358E0C8B23F770480F3D4546C455BE7 |
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.
- Assets
- $899,054,340
- Liabilities
- $121,297,455
- Net assets
- $777,756,885
- Revenue
- $74,788,270
- Expenses
- $193,074,931
- Net income
- -$118,286,661