Civic Intelligence

Central New York Jatc for the Electrical Industry

990 • Fiscal year 2022 • EIN 16-6049686

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileWWW.CNYJATC.ORG

View Organization Page

4566 Waterhouse RoadClay, NY 13041

(315) 546-0221

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$207,278

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,598,374

Up $378,493 (+17%) from 2021

Net Assets

Up

$2,509,957

Up $357,729 (+17%) from 2021

Liabilities

Up

$88,417

Up $20,764 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$2,175,054

Up $362,708 (+20%) from 2021

Expenses

Up

$1,669,698

Up $122,065 (+7.9%) from 2021

Net Income

Up

$505,356

Up $240,643 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,081Liabilities 2010: $11,610Net Assets 2010: $1,106,4712010Assets 2011: $1,274,022Liabilities 2011: $33,246Net Assets 2011: $1,240,7762011Assets 2012: $1,402,278Liabilities 2012: $52,413Net Assets 2012: $1,349,8652012Assets 2013: $1,510,166Liabilities 2013: $29,624Net Assets 2013: $1,480,5422013Assets 2014: $1,430,575Liabilities 2014: $31,918Net Assets 2014: $1,398,6572014Assets 2015: $1,396,461Liabilities 2015: $28,189Net Assets 2015: $1,368,2722015Assets 2016: $1,505,387Liabilities 2016: $34,378Net Assets 2016: $1,471,0092016Assets 2017: $1,578,025Liabilities 2017: $42,347Net Assets 2017: $1,535,6782017Assets 2018: $1,619,082Liabilities 2018: $50,990Net Assets 2018: $1,568,0922018Assets 2019: $1,717,227Liabilities 2019: $43,082Net Assets 2019: $1,674,1452019Assets 2020: $1,952,894Liabilities 2020: $53,677Net Assets 2020: $1,899,2172020Assets 2021: $2,219,881Liabilities 2021: $67,653Net Assets 2021: $2,152,2282021Assets 2022: $2,598,374Liabilities 2022: $88,417Net Assets 2022: $2,509,9572022Assets 2023: $2,591,176Liabilities 2023: $112,949Net Assets 2023: $2,478,2272023Assets 2024: $2,692,816Liabilities 2024: $142,030Net Assets 2024: $2,550,7862024Assets 2025: $2,786,685Liabilities 2025: $75,099Net Assets 2025: $2,711,5862025

Highlighted filing

2022

Assets$2,598,374
Liabilities$88,417
Net Assets$2,509,957
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $921,0312010Revenue 2011: $1,042,543Expenses 2011: $973,984Net Income 2011: $68,5592011Expenses 2012: $1,010,1142012Expenses 2013: $1,107,8522013Revenue 2014: $1,072,704Expenses 2014: $1,156,464Net Income 2014: -$83,7602014Revenue 2015: $1,071,169Expenses 2015: $1,100,168Net Income 2015: -$28,9992015Revenue 2016: $1,205,389Expenses 2016: $1,110,418Net Income 2016: $94,9712016Revenue 2017: $1,318,904Expenses 2017: $1,242,887Net Income 2017: $76,0172017Revenue 2018: $1,400,674Expenses 2018: $1,353,050Net Income 2018: $47,6242018Revenue 2019: $1,577,316Expenses 2019: $1,500,249Net Income 2019: $77,0672019Revenue 2020: $1,622,393Expenses 2020: $1,429,928Net Income 2020: $192,4652020Revenue 2021: $1,812,346Expenses 2021: $1,547,633Net Income 2021: $264,7132021Revenue 2022: $2,175,054Expenses 2022: $1,669,698Net Income 2022: $505,3562022Revenue 2023: $1,914,716Expenses 2023: $2,062,636Net Income 2023: -$147,9202023Revenue 2024: $2,054,654Expenses 2024: $2,141,192Net Income 2024: -$86,5382024Revenue 2025: $2,603,354Expenses 2025: $2,502,692Net Income 2025: $100,6622025

Highlighted filing

2022

Revenue$2,175,054
Expenses$1,669,698
Net Income$505,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,175,054
Mission and Program Overview

Mission

Established to provide funding for the training of apprentices working in the electrical trade in the central new york area.

Established to provide funding for the training of apprentices and continuing education to established union members working in the electrical trade in the central new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,760$1,424,921▲ $369,161
Cash and Non-Interest-Bearing Accounts$562,528$491,852▼ $70,676
Land, Buildings, and Equipment, Net$331,338$338,505▲ $7,167
Accounts Receivable$195,883$205,418▲ $9,535
Other Notes and Loans Receivable, Net$67,042$130,025▲ $62,983
Prepaid Expenses and Deferred Charges$7,330$7,653▲ $323
Total Assets$2,219,881$2,598,374▲ $378,493
Liabilities
Accounts Payable and Accrued Expenses$28,765$47,876▲ $19,111
Other Liabilities$38,888$40,541▲ $1,653
Total Liabilities$67,653$88,417▲ $20,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,228$2,509,957▲ $357,729
Total Net Assets Fund Balance$2,152,228$2,509,957▲ $357,729
Total Liabilities and Net Assets / Fund Balance$2,219,881$2,598,374▲ $378,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,504--
Equipment$28,387$189,896-
Leasehold Improvements$250,614$224,865-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TuckerTraining Director From 7/1FT$95,558$58,802$154,360
Jonathan LeubnerTraining Director Until 7/31-$13,405$225$13,630

Board Members and Trustees

NameTitle
Joseph LormandChairman
Alan MarzulloTrustee
Brandon IsaacsTrustee
Peter OliviaTrustee
Marilyn OppedisanoNeca Representative
Pat HarringtonRecording Secretary 1/1/21
Revenue and Support

Revenue Composition

Contributions and Grants
$36,203
Program Service Revenue
$2,110,322
Investment Income
$20,680
Other Revenue
$7,849
All Other Contributions
$36,203
Change in Net Assets
$505,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,907
Revenue Not Reported on Financial Statements
$137,147
Revenue Not Reported on Form 990
$-147,627
Other Revenue Adjustments
$133,525
Total Revenue per Audited Statements
$1,890,280
Total Revenue per Form 990
$2,175,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,613
Other Expenses$781,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$271,791$81,037-$352,828
Other Salaries and Wages$315,995$15,484-$331,479
Occupancy$254,467$14,969-$269,436
Office Expenses$264,998$398-$265,396
Current Officers, Directors, Trustees, and Key Employees$65,510$98,265-$163,775
Advertising$70,015--$70,015
Payroll Taxes$31,222$9,309-$40,531
Travel$32,255--$32,255
Insurance$20,924$6,239-$27,163
Depreciation Depletion$23,685$1,393-$25,078
Fees for Services Other-$20,565-$20,565
Fees for Services Accounting-$16,500-$16,500
Fees for Services Legal-$15,342-$15,342
Fees for Service Investment Mgmnt Fees-$3,622-$3,622
Other Expenses$3,069$5,938-$3,069
Conferences and Meetings$1,950--$1,950
Total Functional Expenses$1,380,637$289,061$0$1,669,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,669,698
Expenses per Audited Statements$1,532,551
Total Expenses per Audited Statements$1,532,551
Expenses Not Reported on Financial Statements$137,147
Other Expense Adjustments$133,525
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
Related Party Payables$40,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The training director received the draft 990 from the auditor and reviewed the form. The auditors presented the draft 990 to the trustees. The trustees reviewed the 990 prior to filing. The 990 was filed once all questions were addressed and all signatures obtained.”

Form 990, Part VI, Section B, Line 12C

“Members of the governing body and management discuss potential conflicts of interest at each board of trustees meeting as a regular agenda item.”

Form 990, Part VI, Section B, Line 15A

“The training directors salary is budgeted and then approved by the board of directors during the company's annual meeting.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request in the main office. All governing documents and policies are also available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Electrical Training
EIN
16-6049686
Phone
3155460221
Address
4566 WATERHOUSE ROAD, CLAY, NY 13041

Signing Officer

Name
Joseph Lormand
Title
Chairman of the Board of Trustees
Phone
3155460221
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lormand
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Donald E Albright
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees is responsible for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The central new york electrical training alliance is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the central new york electrical training alliance's exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Text book sales netted against costs on f/s. 133,525.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Text book sales netted against costs on f/s. 133,525.”

Raw XML AppendixShowing 400 of 570 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/OtherExpensesGrp/ProgramServicesAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt33069
IRS990/OtherExpensesGrp/TotalAmt020864
IRS990/OtherExpensesGrp/TotalAmt15938
IRS990/OtherExpensesGrp/TotalAmt23892
IRS990/OtherExpensesGrp/TotalAmt33069
IRS990/OtherLiabilitiesGrp/BOYAmt038888
IRS990/OtherLiabilitiesGrp/EOYAmt040541
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0APTITUDE TESTING REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11129
IRS990/OtherRevenueTotalAmt07849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09309
IRS990/PayrollTaxesGrp/ProgramServicesAmt031222
IRS990/PayrollTaxesGrp/TotalAmt040531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271791
IRS990/PensionPlanContributionsGrp/TotalAmt0352828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07653
IRS990/PrincipalOfficerNm0JOSEPH LORMAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SLA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015105
IRS990/PYOtherExpensesAmt0661465
IRS990/PYOtherRevenueAmt05860
IRS990/PYProgramServiceRevenueAmt01785792
IRS990/PYRevenuesLessExpensesAmt0264713
IRS990/PYSalariesCompEmpBnftPaidAmt0886168
IRS990/PYTotalExpensesAmt01547633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0505356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02118171
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0218283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137147
IRS990ScheduleD/ExpensesSubtotalAmt01532551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03622
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0475479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147627
IRS990ScheduleD/OtherExpensesNotIncludedAmt0133525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059504
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0133525
IRS990ScheduleD/RevenueNotReportedAmt0-147627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137147
IRS990ScheduleD/RevenueSubtotalAmt02037907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 133,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 133,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338505
IRS990ScheduleD/TotalExpensesPerForm990Amt01669698
IRS990ScheduleD/TotalLiabilityAmt040541
IRS990ScheduleD/TotalRevenuePerForm990Amt02175054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01890280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532551
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN NEWSPAPER ADVERTISEMENTS, BY SOLICITING APPLICANTS AND AT MEETINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
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/BaseCompensationFilingOrgAmt295558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN MARZULLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAT HARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RAY TUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RECORDING SECRETARY 1/1/21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRAINING DIRECTOR FROM 7/1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt275
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,374
Liabilities
$88,417
Net assets
$2,509,957
Revenue
$2,175,054
Expenses
$1,669,698
Net income
$505,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.08$2.71$2.60$2.50$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$2.05$2.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$1.91$2.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.51$2.18$1.67$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$1.81$1.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$1.62$1.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.67$1.58$1.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$1.40$1.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.32$1.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.47$1.21$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.07$1.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$1.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$1.04$0.97$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.92