Civic Intelligence

Teamsters Local 237 Training and Educational Fund

990 • Fiscal year 2020 • EIN 13-3017119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

2.32x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$268,194

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$760,467

Up $23,793 (+3.2%) from 2019

Net Assets

Down

-$1,000,229

Down $120,359 (-14%) from 2019

Liabilities

Up

$1,760,696

Up $144,152 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$783,010

Down $7,101 (-0.9%) from 2019

Expenses

Down

$880,897

Down $128,472 (-13%) from 2019

Net Income

Up

-$97,887

Up $121,371 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$760,467
Liabilities$1,760,696
Net Assets-$1,000,229
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$783,010
Expenses$880,897
Net Income-$97,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$813,777
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$261,951$262,791▲ $840
Savings and Temporary Cash Investments$100,731$244,210▲ $143,479
Accounts Receivable$201,944$204,151▲ $2,207
Cash and Non-Interest-Bearing Accounts$92,684$0▼ $92,684
Land, Buildings, and Equipment, Net$64,406$49,315▼ $15,091
Prepaid Expenses and Deferred Charges$14,958$0▼ $14,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-879,870$-1,000,229▼ $120,359
Total Assets$736,674$760,467▲ $23,793
Liabilities
Other Liabilities$1,559,698$1,713,996▲ $154,298
Accounts Payable and Accrued Expenses$56,846$46,700▼ $10,146
Total Liabilities$1,616,544$1,760,696▲ $144,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$-879,870$-1,000,229▼ $120,359
Total Liabilities and Net Assets / Fund Balance$736,674$760,467▲ $23,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,717$184,719$231,436
Other Land Buildings$596$172,198$172,794
Equipment$2,002$104,406$106,408
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha AikenDirectorFT$189,795$31,096$220,891
Shanell GraysonInstructorFT$134,304$13,510$147,814

Board Members and Trustees

NameTitle
Gregory FloydTrustee/chairman
Donald ArnoldTrustee
Jeanette I TaverasTrustee
Ruben TorresTrustee
Edmund KaneTrustee (p)
Robert KissaneController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$775,117
Investment Income
$5,848
Other Revenue
$2,045
Change in Net Assets
$-97,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,331
Revenue Not Reported on Financial Statements
$679
Revenue Not Reported on Form 990
$-2,149
Total Revenue per Audited Statements
$780,182
Total Revenue per Form 990
$783,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,348
Other Expenses$226,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,332$210,968-$254,300
Current Officers, Directors, Trustees, and Key Employees$51,953$137,832-$189,785
Other Employee Benefits-$115,322-$115,322
Occupancy$2,556$97,186-$99,742
Pension Plan Contributions-$63,251-$63,251
Office Expenses$30,401$11,999-$42,400
Payroll Taxes$2,514$29,176-$31,690
Insurance$538$21,296-$21,834
Fees for Services Accounting-$21,000-$21,000
Depreciation Depletion$1,260$14,622-$15,882
Fees for Services Legal-$13,465-$13,465
Fees for Services Other$9,417--$9,417
Conferences and Meetings$169$1,961-$2,130
Fees for Service Investment Mgmnt Fees-$679-$679
Total Functional Expenses$142,140$738,757$0$880,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$880,897
Expenses per Audited Statements$880,218
Total Expenses per Audited Statements$880,218
Expenses Not Reported on Financial Statements$679
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 Benefits Other Than Pension$983,767
Accumulated Postretirement Benefits, Pension$706,786
Due to Affiliates$15,730
Cash Overdraft$7,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The fund's 990 is prepared by an independent public accountant 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
Gregory Floyd
Title
Trustee
Phone
2129242000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Floyd
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit adjustments -63,462.”

Form 990 Part XII Line 2 C

“The board of trustees assumes 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:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 691 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/OtherSalariesAndWagesGrp/TotalAmt0254300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029176
IRS990/PayrollTaxesGrp/ProgramServicesAmt02514
IRS990/PayrollTaxesGrp/TotalAmt031690
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063251
IRS990/PensionPlanContributionsGrp/TotalAmt063251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY FLOYD
IRS990/PriorPeriodAdjustmentsAmt043139
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL 237 CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012045
IRS990/PYOtherExpensesAmt0296120
IRS990/PYOtherRevenueAmt01789
IRS990/PYProgramServiceRevenueAmt0776277
IRS990/PYRevenuesLessExpensesAmt0-219258
IRS990/PYSalariesCompEmpBnftPaidAmt0713249
IRS990/PYTotalExpensesAmt01009369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97887
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-879870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1000229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231436
IRS990ScheduleD/EquipmentGrp/BookValueAmt02002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0679
IRS990ScheduleD/ExpensesSubtotalAmt0880218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0679
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1983767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED POSTRETIREMENT BENEFITS, PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0-2149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0679
IRS990ScheduleD/RevenueSubtotalAmt0782331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049315
IRS990ScheduleD/TotalExpensesPerForm990Amt0880897
IRS990ScheduleD/TotalLiabilityAmt01713996
IRS990ScheduleD/TotalRevenuePerForm990Amt0783010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880218
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 MEMEBERS 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/BaseCompensationFilingOrgAmt2189795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3175318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4166945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5152342
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/DeferredCompensationFlngOrgAmt229003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt410201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt514895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1623

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,467
Liabilities
$1,760,696
Net assets
-$1,000,229
Revenue
$783,010
Expenses
$880,897
Net income
-$97,887
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