Civic Intelligence

Teamsters Local 237 Training and Educational Fund

990 • Fiscal year 2013 • EIN 13-3017119

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
216 West 14th StNew York, NY 10011

(212) 924-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$219,688

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,175,820

Down $101,178 (-7.9%) from 2012

Net Assets

Up

$219,081

Up $387,660 (+230%) from 2012

Liabilities

Down

$956,739

Down $488,838 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

$914,678

No earlier filing loaded for comparison.

Expenses

Down

$1,108,115

Down $247,633 (-18%) from 2012

Net Income

-$193,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,699,488Liabilities 2010: $1,093,112Net Assets 2010: $606,3762010Assets 2011: $1,504,577Liabilities 2011: $1,258,776Net Assets 2011: $245,8012011Assets 2012: $1,276,998Liabilities 2012: $1,445,577Net Assets 2012: -$168,5792012Assets 2013: $1,175,820Liabilities 2013: $956,739Net Assets 2013: $219,0812013Assets 2014: $1,171,709Liabilities 2014: $1,364,644Net Assets 2014: -$192,9352014Assets 2015: $1,031,043Liabilities 2015: $1,283,303Net Assets 2015: -$252,2602015Assets 2016: $987,988Liabilities 2016: $1,354,639Net Assets 2016: -$366,6512016Assets 2017: $883,472Liabilities 2017: $1,508,140Net Assets 2017: -$624,6682017Assets 2018: $851,509Liabilities 2018: $1,629,900Net Assets 2018: -$778,3912018Assets 2019: $736,674Liabilities 2019: $1,616,544Net Assets 2019: -$879,8702019Assets 2020: $760,467Liabilities 2020: $1,760,696Net Assets 2020: -$1,000,2292020Assets 2021: $857,330Liabilities 2021: $1,300,412Net Assets 2021: -$443,0822021Assets 2022: $742,670Liabilities 2022: $1,106,022Net Assets 2022: -$363,3522022Assets 2023: $746,888Liabilities 2023: $1,046,094Net Assets 2023: -$299,2062023Assets 2024: $706,684Liabilities 2024: $759,162Net Assets 2024: -$52,4782024

Highlighted filing

2013

Assets$1,175,820
Liabilities$956,739
Net Assets$219,081
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,4742010Expenses 2011: $1,173,4982011Expenses 2012: $1,355,7482012Revenue 2013: $914,678Expenses 2013: $1,108,115Net Income 2013: -$193,4372013Revenue 2014: $885,824Expenses 2014: $839,847Net Income 2014: $45,9772014Revenue 2015: $850,910Expenses 2015: $979,613Net Income 2015: -$128,7032015Revenue 2016: $821,119Expenses 2016: $806,900Net Income 2016: $14,2192016Revenue 2017: $812,905Expenses 2017: $1,012,100Net Income 2017: -$199,1952017Revenue 2018: $834,970Expenses 2018: $942,724Net Income 2018: -$107,7542018Revenue 2019: $790,111Expenses 2019: $1,009,369Net Income 2019: -$219,2582019Revenue 2020: $783,010Expenses 2020: $880,897Net Income 2020: -$97,8872020Revenue 2021: $808,146Expenses 2021: $802,755Net Income 2021: $5,3912021Revenue 2022: $857,125Expenses 2022: $971,672Net Income 2022: -$114,5472022Revenue 2023: $791,918Expenses 2023: $867,611Net Income 2023: -$75,6932023Revenue 2024: $722,863Expenses 2024: $915,836Net Income 2024: -$192,9732024

Highlighted filing

2013

Revenue$914,678
Expenses$1,108,115
Net Income-$193,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,569,524
Mission and Program Overview

Mission

To provide training and educational benefits to participants for the purpose of increasing job efficency of participants for job advancement

To provide training and educational benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$700,555$425,291▼ $275,264
Rtn Earn Endowment Incm Other Fnds$-168,579$219,081▲ $387,660
Cash and Non-Interest-Bearing Accounts$154,359$181,685▲ $27,326
Accounts Receivable$171,558$161,705▼ $9,853
Savings and Temporary Cash Investments$59,772$148,437▲ $88,665
Land, Buildings, and Equipment, Net$63,335$107,441▲ $44,106
Prepaid Expenses and Deferred Charges$26,821$13,429▼ $13,392
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,276,998$1,175,820▼ $101,178
Other Assets Total$100,598$137,832▲ $37,234
Liabilities
Other Liabilities$1,404,169$915,973▼ $488,196
Accounts Payable and Accrued Expenses$41,408$40,766▼ $642
Total Liabilities$1,445,577$956,739▼ $488,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$-168,579$219,081▲ $387,660
Total Liabilities and Net Assets / Fund Balance$1,276,998$1,175,820▼ $101,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,856$91,060$169,916
Other Land Buildings$11,495$130,780$142,275
Equipment$17,090$109,062$126,152
Other Assets Org$101,860--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha AikenProgram DirectorPT$132,430$28,318$160,748
Carnell Joyner JrDirector--$141,605$141,605
Mitchell GoldbergDirector--$134,995$134,995
Derek JacksonAssistant DirectorFT$113,789$1,856$115,645
Ruben TorresTrustee--$105,603$105,603

Board Members and Trustees

NameTitle
Edmund KaneTrustee
Gregory FloydTrustee
Patricia StrykerTrustee
Richard HendershotTrustee
Ron GermonaController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,579
Investment Income
$2,099
Other Revenue
$160,000
Change in Net Assets
$-193,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,714
Revenue Not Reported on Financial Statements
$160,964
Revenue Not Reported on Form 990
$-526
Other Revenue Adjustments
$160,000
Total Revenue per Audited Statements
$753,188
Total Revenue per Form 990
$914,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,485
Other Expenses$328,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,648$121,651-$395,299
Current Officers, Directors, Trustees, and Key Employees$223,475--$223,475
Office Expenses$70,293$17,573-$87,866
Pension Plan Contributions$61,645$19,730-$81,375
Occupancy$55,743$13,936-$69,679
Other Expenses$66,215$0-$66,215
Payroll Taxes$40,741$10,185-$50,926
Fees for Services Other$28,500--$28,500
Other Employee Benefits$22,728$5,682-$28,410
Fees for Services Accounting-$20,350-$20,350
Insurance$11,943$3,351-$15,294
Conferences and Meetings$11,002$2,751-$13,753
Depreciation Depletion$10,582$2,645-$13,227
Fees for Services Legal-$12,782-$12,782
Fees for Service Investment Mgmnt Fees-$964-$964
Total Functional Expenses$876,515$231,600$0$1,108,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,108,115
Expenses per Audited Statements$947,151
Total Expenses per Audited Statements$947,151
Expenses Not Reported on Financial Statements$160,964
Other Expense Adjustments$160,000
Expenses Not Reported on Form 990$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
Accumulated Postretirement Pension Benefits$476,214
Accumulated Postretirement Benefits Other Than Pension$373,068
Due to Affiliates$66,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 8B

“The fund has no committees with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The fund's 990 is prepared by its outside auditor and is submitted and reviewed with the controller. The controller then reviews it with chairperson of the board of trustees. A copy of the 990 is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request and can be examined at the fund office.”

Filing and Contact Details

Filer

EIN
13-3017119
Phone
2129242000

Signing Officer

Name
Greg Floyd
Title
Trustee
Phone
2129242000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Floyd
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
50
Volunteers
0

Preparer

Preparer
David C Lee
Phone
2126618640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post retirement benefit adjustment other than net periodic pension cost 461,101. Post retirement benefit adjust other than net periodic postretirement benef 120,522.”

Form 990, Part XII, Line 2C

“The board of trustees asssumes responsibility for oversight of the audit and the selection of the independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan is exempt from income tax pursuant to section 501(c)(3) of the irc. The board of trustees has obtained a favorable tax determination letter from the irs and believes that the plan and related trust, as amended, continue to qualify and to operate as designed. The plan's management evaluates tax positions taken by the plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The plan is subject to routine audits by taxing jurisdictions. The plan is no longer subject to income tax examinations for the years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed administrative expenses 160,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed administrative expenses 160,000.”

Raw XML AppendixShowing 400 of 743 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/NetUnrlzdGainsLossesInvstAmt0-526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013936
IRS990/OccupancyGrp/ProgramServicesAmt055743
IRS990/OccupancyGrp/TotalAmt069679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017573
IRS990/OfficeExpensesGrp/ProgramServicesAmt070293
IRS990/OfficeExpensesGrp/TotalAmt087866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100598
IRS990/OtherAssetsTotalGrp/EOYAmt0137832
IRS990/OtherChangesInNetAssetsAmt0581623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028410
IRS990/OtherExpensesGrp/Desc0CLASSROOM RENTAL & SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt066215
IRS990/OtherExpensesGrp/TotalAmt066215
IRS990/OtherLiabilitiesGrp/BOYAmt01404169
IRS990/OtherLiabilitiesGrp/EOYAmt0915973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ADMIN EXPEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160000
IRS990/OtherRevenueTotalAmt0160000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010185
IRS990/PayrollTaxesGrp/ProgramServicesAmt040741
IRS990/PayrollTaxesGrp/TotalAmt050926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061645
IRS990/PensionPlanContributionsGrp/TotalAmt081375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013429
IRS990/PrincipalOfficerNm0GREG FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL 237 WELFARE FUND
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02862
IRS990/PYOtherExpensesAmt0512458
IRS990/PYOtherRevenueAmt0181361
IRS990/PYProgramServiceRevenueAmt0757690
IRS990/PYRevenuesLessExpensesAmt0-413835
IRS990/PYSalariesCompEmpBnftPaidAmt0843290
IRS990/PYTotalExpensesAmt01355748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193437
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-168579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148437
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160964
IRS990ScheduleD/ExpensesSubtotalAmt0947151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0964
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS DUE FROM WELFARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST & DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSEMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1373068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED POSTRETIREMENT PENSION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160000
IRS990ScheduleD/RevenueNotReportedAmt0-526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160964
IRS990ScheduleD/RevenueSubtotalAmt0753714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE IRC. THE BOARD OF TRUSTEES HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS AND BELIEVES THAT THE PLAN AND RELATED TRUST, AS AMENDED, CONTINUE TO QUALIFY AND TO OPERATE AS DESIGNED. THE PLAN'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED ADMINISTRATIVE EXPENSES 160,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 160,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137832
IRS990ScheduleD/TotalExpensesPerForm990Amt01108115
IRS990ScheduleD/TotalLiabilityAmt0915973
IRS990ScheduleD/TotalRevenuePerForm990Amt0914678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947151
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5132430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3202500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,820
Liabilities
$956,739
Net assets
$219,081
Revenue
$914,678
Expenses
$1,108,115
Net income
-$193,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.76$0.05$0.72$0.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.05$0.30$0.79$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.11$0.36$0.86$0.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$1.30$0.44$0.81$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.76$1.00$0.78$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.62$0.88$0.79$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.85$1.63$0.78$0.83$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.51$0.62$0.81$1.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.35$0.37$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.28$0.25$0.85$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.36$0.19$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$0.91$1.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.45$0.17$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.26$0.25$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.09$0.61$0.88