Civic Intelligence

Teamsters Local 237 Training and Educational Fund

990 • Fiscal year 2015 • EIN 13-3017119

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

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

98th percentile

1.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.51x

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

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$236,529

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-3.9%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,031,043

Down $140,666 (-12%) from 2014

Net Assets

Down

-$252,260

Down $59,325 (-31%) from 2014

Liabilities

Down

$1,283,303

Down $81,341 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$850,910

Down $34,914 (-3.9%) from 2014

Expenses

Up

$979,613

Up $139,766 (+17%) from 2014

Net Income

Down

-$128,703

Down $174,680 (-380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,031,043
Liabilities$1,283,303
Net Assets-$252,260
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$850,910
Expenses$979,613
Net Income-$128,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,240,702
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$399,972$329,060▼ $70,912
Savings and Temporary Cash Investments$143,991$169,521▲ $25,530
Accounts Receivable$169,845$166,680▼ $3,165
Cash and Non-Interest-Bearing Accounts$179,263$112,729▼ $66,534
Land, Buildings, and Equipment, Net$92,640$84,780▼ $7,860
Prepaid Expenses and Deferred Charges$36,790$18,629▼ $18,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-192,935$-252,260▼ $59,325
Total Assets$1,171,709$1,031,043▼ $140,666
Other Assets Total$149,208$149,644▲ $436
Liabilities
Other Liabilities$1,321,202$1,243,735▼ $77,467
Accounts Payable and Accrued Expenses$43,442$39,568▼ $3,874
Total Liabilities$1,364,644$1,283,303▼ $81,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$-192,935$-252,260▼ $59,325
Total Liabilities and Net Assets / Fund Balance$1,171,709$1,031,043▼ $140,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,691$128,047$180,738
Other Land Buildings$7,257$135,018$142,275
Equipment$24,832$107,479$132,311
Other Assets Org$112,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha AikenProgram DirectorPT$132,763$46,884$179,647
Ruben TorresTrustee--$114,350$114,350

Board Members and Trustees

NameTitle
Gregory FloydTrustee/chairman
Edmund KaneTrustee
Patricia StrykerTrustee
Richard HendershotTrustee
Ronald GermanaController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,030
Investment Income
$3,880
Other Revenue
$75,000
Change in Net Assets
$-128,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,030
Revenue Not Reported on Financial Statements
$75,880
Revenue Not Reported on Form 990
$-770
Other Revenue Adjustments
$75,000
Total Revenue per Audited Statements
$774,260
Total Revenue per Form 990
$850,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,432
Other Expenses$306,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,336$248,110-$364,446
Current Officers, Directors, Trustees, and Key Employees$40,323$94,087-$134,410
Office Expenses$65,741$16,435-$82,176
Pension Plan Contributions$63,782$15,946-$79,728
Occupancy$55,475$13,869-$69,344
Other Employee Benefits$43,710$10,928-$54,638
Fees for Services Other$50,500--$50,500
Payroll Taxes$32,168$8,042-$40,210
Other Expenses$27,463--$27,463
Depreciation Depletion$16,029$4,007-$20,036
Fees for Services Accounting-$19,250-$19,250
Fees for Services Legal-$15,581-$15,581
Insurance$7,127$6,473-$13,600
Conferences and Meetings$5,881$1,470-$7,351
Fees for Service Investment Mgmnt Fees-$880-$880
Total Functional Expenses$524,535$455,078$0$979,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$979,613
Expenses per Audited Statements$903,733
Total Expenses per Audited Statements$903,733
Expenses Not Reported on Financial Statements$75,880
Other Expense Adjustments$75,000
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$669,831
Accumulated Postretirement Benefits Other Than Pension$529,778
Due to Affiliates$44,126
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

Filer Name
Teamsters Local 237 Training & Education
EIN
13-3017119
Phone
2129242000
Address
216 WEST 14TH ST, NEW YORK, NY 10011

Signing Officer

Name
Greg Floyd
Title
Trustee
Phone
2129242000
Signed
2016-10-21
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
41
Volunteers
0

Preparer

Firm
Sax Llp
Address
28 WEST 44TH STREET, NEW YORK, NY 10036
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 74,395. Post retirement benefit adjust other than net periodic postretirement benef -4,247.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed administrative expenses 75,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed administrative expenses 75,000.”

Raw XML AppendixShowing 400 of 716 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueTotalAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08042
IRS990/PayrollTaxesGrp/ProgramServicesAmt032168
IRS990/PayrollTaxesGrp/TotalAmt040210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063782
IRS990/PensionPlanContributionsGrp/TotalAmt079728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018629
IRS990/PrincipalOfficerNm0GREG FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL 237 WELFARE FUND
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt0292976
IRS990/PYOtherRevenueAmt0112500
IRS990/PYProgramServiceRevenueAmt0772042
IRS990/PYRevenuesLessExpensesAmt045977
IRS990/PYSalariesCompEmpBnftPaidAmt0546871
IRS990/PYTotalExpensesAmt0839847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128703
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-192935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-252260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169521
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075880
IRS990ScheduleD/ExpensesSubtotalAmt0903733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS DUE FROM WELFARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST & DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSEMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED POSTRETIREMENT PENSION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075000
IRS990ScheduleD/RevenueNotReportedAmt0-770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075880
IRS990ScheduleD/RevenueSubtotalAmt0775030
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED ADMINISTRATIVE EXPENSES 75,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 75,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149644
IRS990ScheduleD/TotalExpensesPerForm990Amt0979613
IRS990ScheduleD/TotalLiabilityAmt01243735
IRS990ScheduleD/TotalRevenuePerForm990Amt0850910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903733
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 REGULARLY PROMOTES ATTENDANCE FOR ITS EDUCATIONAL PROGRAMS TO ALL UNION MEMBERS THROUGH THE UNION NEWSPAPER AND OTHER PUBLISHED FORMS OF COMMUNICATION.
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/BaseCompensationFilingOrgAmt5132763
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/CompensationBasedOnRltdOrgsAmt0171500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4148388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt523893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,043
Liabilities
$1,283,303
Net assets
-$252,260
Revenue
$850,910
Expenses
$979,613
Net income
-$128,703
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