Civic Intelligence

Teamsters Local 237 Training and Educational Fund

990 • Fiscal year 2023 • EIN 13-3017119

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1.40x

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$266,686

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$746,888

Up $4,218 (+0.6%) from 2022

Net Assets

Up

-$299,206

Up $64,146 (+18%) from 2022

Liabilities

Down

$1,046,094

Down $59,928 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$791,918

Down $65,207 (-7.6%) from 2022

Expenses

Down

$867,611

Down $104,061 (-11%) from 2022

Net Income

Up

-$75,693

Up $38,854 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$746,888
Liabilities$1,046,094
Net Assets-$299,206
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$791,918
Expenses$867,611
Net Income-$75,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,747,999
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$302,424$467,658▲ $165,234
Accounts Receivable$240,183$225,617▼ $14,566
Savings and Temporary Cash Investments$178,859$0▼ $178,859
Land, Buildings, and Equipment, Net$21,204$26,251▲ $5,047
Intangible Assets-$14,012-
Cash and Non-Interest-Bearing Accounts-$13,350-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-363,352$-299,206▲ $64,146
Total Assets$742,670$746,888▲ $4,218
Liabilities
Other Liabilities$1,062,786$1,009,312▼ $53,474
Accounts Payable and Accrued Expenses$43,236$36,782▼ $6,454
Total Liabilities$1,106,022$1,046,094▼ $59,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$-363,352$-299,206▲ $64,146
Total Liabilities and Net Assets / Fund Balance$742,670$746,888▲ $4,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,256$223,180$231,436
Other Land Buildings$17,997$174,490$192,487
Equipment$-2$106,410$106,408
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanell GraysonDirectorFT$188,654$16,350$205,004

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
$710,091
Investment Income
$12,552
Other Revenue
$69,275
Change in Net Assets
$-75,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,934
Revenue Not Reported on Financial Statements
$67,984
Revenue Not Reported on Form 990
$14,732
Other Revenue Adjustments
$67,020
Total Revenue per Audited Statements
$738,666
Total Revenue per Form 990
$791,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,287
Other Expenses$231,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,075$175,252-$290,327
Current Officers, Directors, Trustees, and Key Employees$81,256$123,748-$205,004
Office Expenses$51,194$13,969-$65,163
Depreciation Depletion$2,179$59,600-$61,779
Other Employee Benefits$23,871$34,444-$58,315
Pension Plan Contributions$16,507$27,587-$44,094
Occupancy$5,345$38,030-$43,375
Payroll Taxes$15,279$23,268-$38,547
Fees for Services Accounting-$21,000-$21,000
Insurance$731$14,931-$15,662
Fees for Services Legal-$13,465-$13,465
Fees for Services Other$5,561--$5,561
Conferences and Meetings$648$3,707-$4,355
Fees for Service Investment Mgmnt Fees-$964-$964
Total Functional Expenses$317,646$549,965$0$867,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$867,611
Expenses per Audited Statements$799,627
Total Expenses per Audited Statements$799,627
Expenses Not Reported on Financial Statements$67,984
Other Expense Adjustments$67,020
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$654,837
Accumulated Postretirement Benefits, Pension$233,486
Contributions Received in Advance$57,141
Due to Affiliates$49,053
Operating Lease Liability$14,795
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
2024-11-15
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
25
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 126,469.”

FORM 990, PART XII, LINE 2C:

“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 to 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed expenses 67,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REIMBURSED EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed expenses 67,020.”

Raw XML AppendixShowing 400 of 677 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt027587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016507
IRS990/PensionPlanContributionsGrp/TotalAmt044094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY FLOYD
IRS990/PriorPeriodAdjustmentsAmt0-1362
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL 237 CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04235
IRS990/PYOtherExpensesAmt0221572
IRS990/PYOtherRevenueAmt0142069
IRS990/PYProgramServiceRevenueAmt0710821
IRS990/PYRevenuesLessExpensesAmt0-114547
IRS990/PYSalariesCompEmpBnftPaidAmt0750100
IRS990/PYTotalExpensesAmt0971672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75693
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-363352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-299206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067984
IRS990ScheduleD/ExpensesSubtotalAmt0799627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0964
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014732
IRS990ScheduleD/OtherExpensesNotIncludedAmt067020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1654837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt457141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED POSTRETIREMENT BENEFITS, PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067020
IRS990ScheduleD/RevenueNotReportedAmt014732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067984
IRS990ScheduleD/RevenueSubtotalAmt0723934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO 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/ExplanationTxt1REIMBURSED EXPENSES 67,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES 67,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026251
IRS990ScheduleD/TotalExpensesPerForm990Amt0867611
IRS990ScheduleD/TotalLiabilityAmt01009312
IRS990ScheduleD/TotalRevenuePerForm990Amt0791918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799627
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/BaseCompensationFilingOrgAmt4188654
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/CompensationBasedOnRltdOrgsAmt0249126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3191510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5178804
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/DeferredCompensationFlngOrgAmt44457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt512335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323089

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,888
Liabilities
$1,046,094
Net assets
-$299,206
Revenue
$791,918
Expenses
$867,611
Net income
-$75,693
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