Civic Intelligence

Teamsters Local 237 Training and Educational Fund

990 • Fiscal year 2021 • EIN 13-3017119

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

97th percentile

1.52x

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.61x

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$267,704

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$857,330

Up $96,863 (+13%) from 2020

Net Assets

Up

-$443,082

Up $557,147 (+56%) from 2020

Liabilities

Down

$1,300,412

Down $460,284 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$808,146

Up $25,136 (+3.2%) from 2020

Expenses

Down

$802,755

Down $78,142 (-8.9%) from 2020

Net Income

Up

$5,391

Up $103,278 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$857,330
Liabilities$1,300,412
Net Assets-$443,082
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$808,146
Expenses$802,755
Net Income$5,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,999,268
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$262,791$339,940▲ $77,149
Savings and Temporary Cash Investments$244,210$284,525▲ $40,315
Accounts Receivable$204,151$197,328▼ $6,823
Land, Buildings, and Equipment, Net$49,315$34,647▼ $14,668
Cash and Non-Interest-Bearing Accounts-$890-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,000,229$-443,082▲ $557,147
Total Assets$760,467$857,330▲ $96,863
Liabilities
Other Liabilities$1,713,996$1,228,035▼ $485,961
Accounts Payable and Accrued Expenses$46,700$72,377▲ $25,677
Total Liabilities$1,760,696$1,300,412▼ $460,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,000,229$-443,082▲ $557,147
Total Liabilities and Net Assets / Fund Balance$760,467$857,330▲ $96,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,824$197,612$231,436
Other Land Buildings$97$172,697$172,794
Equipment$726$105,682$106,408
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha AikenDirectorFT$186,398$29,485$215,883
Shanell GraysonInstructorFT$133,055$13,713$146,768

Board Members and Trustees

NameTitle
Gregory FloydTrustee/chairman
Donald ArnoldTrustee
Jeanette I TaverasTrustee
Ruben TorresTrustee
Robert KissaneController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,771
Investment Income
$-1,061
Other Revenue
$70,436
Change in Net Assets
$5,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,267
Revenue Not Reported on Financial Statements
$879
Revenue Not Reported on Form 990
$1,348
Total Revenue per Audited Statements
$808,615
Total Revenue per Form 990
$808,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,907
Other Expenses$225,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,104$144,546-$218,650
Current Officers, Directors, Trustees, and Key Employees$73,166$142,717-$215,883
Occupancy$1,552$102,778-$104,330
Other Employee Benefits$29,973$56,039-$86,012
Office Expenses$32,025$10,837-$42,862
Payroll Taxes$10,862$21,186-$32,048
Pension Plan Contributions$17,563$6,751-$24,314
Insurance$307$22,111-$22,418
Fees for Services Accounting-$21,000-$21,000
Depreciation Depletion$704$13,963-$14,667
Fees for Services Legal-$13,465-$13,465
Conferences and Meetings$171$3,390-$3,561
Fees for Services Other$2,666--$2,666
Fees for Service Investment Mgmnt Fees-$879-$879
Total Functional Expenses$243,093$559,662$0$802,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$802,755
Expenses per Audited Statements$801,876
Total Expenses per Audited Statements$801,876
Expenses Not Reported on Financial Statements$879
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$848,534
Accumulated Postretirement Benefits, Pension$334,099
Due to Affiliates$45,402
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
2022-11-14
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
8
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 550,408.”

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 679 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL 237 CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05848
IRS990/PYOtherExpensesAmt0226549
IRS990/PYOtherRevenueAmt02045
IRS990/PYProgramServiceRevenueAmt0775117
IRS990/PYRevenuesLessExpensesAmt0-97887
IRS990/PYSalariesCompEmpBnftPaidAmt0654348
IRS990/PYTotalExpensesAmt0880897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05391
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1000229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-443082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284525
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0879
IRS990ScheduleD/ExpensesSubtotalAmt0801876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0879
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED POSTRETIREMENT BENEFITS, PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt01348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0879
IRS990ScheduleD/RevenueSubtotalAmt0807267
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/TotalBookValueLandBuildingsAmt034647
IRS990ScheduleD/TotalExpensesPerForm990Amt0802755
IRS990ScheduleD/TotalLiabilityAmt01228035
IRS990ScheduleD/TotalRevenuePerForm990Amt0808146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801876
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3186398
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/CompensationBasedOnRltdOrgsAmt0252121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4171014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5165305
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/DeferredCompensationFlngOrgAmt327341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt510489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt32144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt4588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,330
Liabilities
$1,300,412
Net assets
-$443,082
Revenue
$808,146
Expenses
$802,755
Net income
$5,391
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