Civic Intelligence

Nyc School Support Services Inc.

990 • Fiscal year 2018 • EIN 81-2621466

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.NYCSSS.ORG

View Organization Page

321 West 44th Street No 601New York, NY 10036

(347) 382-8524

Siviq Scores

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

Liabilities / Assets

99th percentile

3.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.23x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

9th percentile

$289,240

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$40,349,350

Up $3,997,041 (+11%) from 2017

Net Assets

Down

-$111,911,300

Down $77,069,529 (-221%) from 2017

Liabilities

Up

$152,260,650

Up $81,066,570 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$673,641,633

Up $125,046,143 (+23%) from 2017

Expenses

Up

$673,641,049

Up $90,203,788 (+15%) from 2017

Net Income

Up

$584

Up $34,842,355 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2017: $36,352,309Liabilities 2017: $71,194,080Net Assets 2017: -$34,841,7712017Assets 2018: $40,349,350Liabilities 2018: $152,260,650Net Assets 2018: -$111,911,3002018Assets 2019: $38,480,274Liabilities 2019: $131,251,955Net Assets 2019: -$92,771,6812019Assets 2020: $66,231,925Liabilities 2020: $144,373,840Net Assets 2020: -$78,141,9152020Assets 2021: $89,153,904Liabilities 2021: $170,863,079Net Assets 2021: -$81,709,1752021Assets 2022: $97,614,830Liabilities 2022: $164,467,343Net Assets 2022: -$66,852,5132022Assets 2023: $155,852,640Liabilities 2023: $228,986,315Net Assets 2023: -$73,133,6752023Assets 2024: $97,800,255Liabilities 2024: $173,834,191Net Assets 2024: -$76,033,9362024Assets 2025: $80,801,420Liabilities 2025: $185,279,291Net Assets 2025: -$104,477,8712025

Highlighted filing

2018

Assets$40,349,350
Liabilities$152,260,650
Net Assets-$111,911,300
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0B$500M$0-$500MRevenue 2017: $548,595,490Expenses 2017: $583,437,261Net Income 2017: -$34,841,7712017Revenue 2018: $673,641,633Expenses 2018: $673,641,049Net Income 2018: $5842018Revenue 2019: $639,530,109Expenses 2019: $620,390,490Net Income 2019: $19,139,6192019Revenue 2020: $642,147,440Expenses 2020: $627,517,674Net Income 2020: $14,629,7662020Revenue 2021: $637,449,387Expenses 2021: $641,016,647Net Income 2021: -$3,567,2602021Revenue 2022: $727,716,005Expenses 2022: $712,992,371Net Income 2022: $14,723,6342022Revenue 2023: $740,005,318Expenses 2023: $746,286,480Net Income 2023: -$6,281,1622023Revenue 2024: $767,417,455Expenses 2024: $770,317,716Net Income 2024: -$2,900,2612024Revenue 2025: $807,359,173Expenses 2025: $806,772,903Net Income 2025: $586,2702025

Highlighted filing

2018

Revenue$673,641,633
Expenses$673,641,049
Net Income$584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$673,641,633
Mission and Program Overview

Mission

Nycsss was incorporated for the purpose of providing staffing of custodial helpers for the city of new york department of education ("doe").

Provide staffing of custodial helpers for the city of new york department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$38,151,536-
Prepaid Expenses and Deferred Charges-$1,667,555-
Cash and Non-Interest-Bearing Accounts$11,330,413$250,000▼ $11,080,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-34,841,771$-111,911,300▼ $77,069,529
Total Assets$36,352,309$40,349,350▲ $3,997,041
Other Assets Total$25,021,896$280,259▼ $24,741,637
Liabilities
Accounts Payable and Accrued Expenses$71,194,080$79,067,193▲ $7,873,113
Other Liabilities$0$54,671,084▲ $54,671,084
Deferred Revenue-$18,522,373-
Total Liabilities$71,194,080$152,260,650▲ $81,066,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,841,771$-111,911,300▼ $77,069,529
Total Liabilities and Net Assets / Fund Balance$36,352,309$40,349,350▲ $3,997,041
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel VillavicencioStationary EngineerFT$213,193$76,047$289,240
Henry NorthingtonFirepersonFT$207,551$75,611$283,162
Joseph SignorinoStationary EngineerFT$183,172$68,494$251,666
Agustin PalauFirepersonFT$181,149$67,027$248,176
Robert BurtonStationary EngineerFT$179,162$65,132$244,294
Stephen BrennanExecutive DirectorFT$199,857$19,303$219,160
Greg BraccoDirector of OperationsFT$156,000$14,040$170,040
Brooke Jenkins-lewisCFOFT$89,918$23,908$113,826

Board Members and Trustees

NameTitle
Elizabeth RoseChair
Natalie Green GilesBoard Member
David KramerBoard Member (outgoing)
Jose DavilaBoard Member (outgoing)
Nicholas StorellicastroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp LLCPayroll/human ResourcesONE ADP BOULEVARD, Roseland, NJ 07068$2,768,864
Abm IndustriesConsulting1 LIBERTY PLAZA 7TH FLOOR, New York, NY 10006$1,133,398
Realty Advisory Board On LaborLegal Services1 PENNSYLVANIA PLAZA, New York, NY 10119$450,000
Robert FerrelliIt Services41 S HADDON AVE SUITE 7, Haddonfield, NJ 08033$219,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,887,719
Investment Income
$753,914
Other Revenue
$0
Change in Net Assets
$584

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,641,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$673,641,633
Total Revenue per Form 990
$673,641,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,516,050
Other Expenses$5,124,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,639,777$340,621-$480,980,398
Other Employee Benefits$96,545,193$163,782-$96,708,975
Payroll Taxes$58,503,300$105,496-$58,608,796
Pension Plan Contributions$31,645,550$11,363-$31,656,913
Fees for Services Other$3,427,986$70-$3,428,056
Current Officers, Directors, Trustees, and Key Employees-$560,968-$560,968
Fees for Services Legal$535,951--$535,951
Occupancy$475,410$837-$476,247
Office Expenses$427,072$753-$427,825
Insurance$256,469$451-$256,920
Total Functional Expenses$672,456,708$1,184,341$0$673,641,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,662,186
Expenses per Audited Statements$673,641,049
Total Expenses per Form 990$673,641,049
Expenses Not Reported on Form 990$21,137
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$54,671,084
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft of the form 990 has been prepared by the independent auditor and shared with all members of the board and has also been reviewed by the company's cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and officer is provided with a copy of the company's code of ethics and conflicts of interest policy and those members who are required to (i.e., those who are not required to fill out the city of new york's annual financial disclosure) fill out and sign the annual disclosure statement. The secretary maintains this documentation and transmits it to the nyc conflicts of interest board as required. Each board member and officer is instructed to promptly update the annual disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Senior management of the corporation includes, the executive director, director of operations and chief financial officer. The compensation of the executive director was determined considering factors such as skill, experience, past performance, and work history. The executive director's compensation is reviewed and approved by the department of education. The compensation of other senior management staff was determined by the executive director considering such factors as employee skill, experience, past performance, work history and position.”

Form 990, Part VI, Section C, Line 19

“Nycsss governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nyc School Support Services Inc
EIN
81-2621466
Phone
3473828524
Address
321 WEST 44TH STREET NO 601, NEW YORK, NY 10036

Signing Officer

Name
Brooke Jenkins-lewis
Title
Chief Financial Officer
Phone
3473828524
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brennan
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8,598
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulative effect of change in accounting principle -77,048,976. Non-deductible transportation benefits -21,137.”

Form 990, Part XII, Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-deductible transportation benefits 21,137.”

Raw XML AppendixShowing 400 of 576 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673641633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt0696
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
IRS990/InsuranceGrp/ProgramServicesAmt0256469
IRS990/InsuranceGrp/TotalAmt0256920
IRS990/InvestmentIncomeGrp/ExclusionAmt0753914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYCSSS WAS INCORPORATED FOR THE PURPOSE OF PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-34841771
IRS990/NetAssetsOrFundBalancesEOYAmt0-111911300
IRS990/NetUnrelatedBusTxblIncmAmt020137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
IRS990/OccupancyGrp/ProgramServicesAmt0475410
IRS990/OccupancyGrp/TotalAmt0476247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427072
IRS990/OfficeExpensesGrp/TotalAmt0427825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025021896
IRS990/OtherAssetsTotalGrp/EOYAmt0280259
IRS990/OtherChangesInNetAssetsAmt0-77070113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096545193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096708975
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054671084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480639777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480980398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105496
IRS990/PayrollTaxesGrp/ProgramServicesAmt058503300
IRS990/PayrollTaxesGrp/TotalAmt058608796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031645550
IRS990/PensionPlanContributionsGrp/TotalAmt031656913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667555
IRS990/PrincipalOfficerNm0STEPHEN BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FROM NYC DOE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672887719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672887719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142532
IRS990/PYOtherExpensesAmt05471566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0548452958
IRS990/PYRevenuesLessExpensesAmt0-34841771
IRS990/PYSalariesCompEmpBnftPaidAmt0577965695
IRS990/PYTotalExpensesAmt0583437261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548595490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672887719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34841771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-111911300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038151536
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN APRIL 2016, NEW YORK CITY MAYOR BILL DE BLASIO ANNOUNCED MAJOR REFORMS TO THE PUBLIC SCHOOL CUSTODIAL SYSTEM. THE NEW REFORMS BEGAN IN THE 2016-2017 SCHOOL YEAR. PURSUANT TO THESE REFORMS, ALL SCHOOLS ARE MANAGED BY THE DOE BUT STAFFED THROUGH NYCSSS, A SINGLE NOT-FOR-PROFIT ORGANIZATION WHICH IS AFFILIATED WITH DOE. NYCSSS WAS ESTABLISHED AS AN EDUCATIONAL, CHARITABLE ORGANIZATION THAT SUPPORTS THE DOE IN ITS MISSION TO PROVIDE PUBLIC EDUCATION TO THE CHILDREN OF NEW YORK CITY. NYCSSS CENTRALIZES MAINTENANCE OF ALL NYC SCHOOLS UNDER ONE UMBRELLA AND CREATES EFFICIENCIES. ITS BYLAWS WERE ADOPTED ON MAY 5, 2016 TO PROVIDE THE FRAMEWORK FOR ITS OPERATIONS AND MANAGEMENT. DOE PROVIDES 100% OF NYCSSS' FUNDING WHICH ALLOWS THE ORGANIZATION TO SATISFY ITS OBLIGATIONS. NO EXCESS FUNDING IS PROVIDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136400434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYC DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt021137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673641049
IRS990ScheduleD/OtherExpensesIncludedAmt021137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054671084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673641633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-DEDUCTIBLE TRANSPORTATION BENEFITS 21,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0673641049
IRS990ScheduleD/TotalLiabilityAmt054671084
IRS990ScheduleD/TotalRevenuePerForm990Amt0673641633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673641633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673662186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3207551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4183172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5213193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6179162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60

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Filings

Displayed year

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

Open filing
Assets
$40,349,350
Liabilities
$152,260,650
Net assets
-$111,911,300
Revenue
$673,641,633
Expenses
$673,641,049
Net income
$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.8$185$104$807$807$0.59
2024Detailed filing. Detailed filing data is available for this year.$97.8$174$76.0$767$770$2.90
2023Detailed filing. Detailed filing data is available for this year.$156$229$73.1$740$746$6.28
2022Detailed filing. Detailed filing data is available for this year.$97.6$164$66.9$728$713$14.7
2021Detailed filing. Detailed filing data is available for this year.$89.2$171$81.7$637$641$3.57
2020Detailed filing. Detailed filing data is available for this year.$66.2$144$78.1$642$628$14.6
2019Detailed filing. Detailed filing data is available for this year.$38.5$131$92.8$640$620$19.1
2018Detailed filing. Detailed filing data is available for this year.$40.3$152$112$674$674$0.00
2017Summary only. Only limited summary data is available for this year.$36.4$71.2$34.8$549$583$34.8