Civic Intelligence

Nysut Education and Learning Trust

990 • Fiscal year 2017 • EIN 16-6460576

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.NYSUT.ORG/ELT
800 Troy-schenectady RoadLatham, NY 12110-2455

(518) 213-6000

Siviq Scores

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

Liabilities / Assets

100th percentile

4.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.60x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$353,503

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,445,739

Up $479,309 (+50%) from 2016

Net Assets

Up

-$5,050,541

Up $524,776 (+9.4%) from 2016

Liabilities

Down

$6,496,280

Down $45,467 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Down

$4,065,392

Down $164,735 (-3.9%) from 2016

Expenses

Down

$3,540,616

Down $851 (-0.0%) from 2016

Net Income

Down

$524,776

Down $163,884 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $769,549Liabilities 2011: $5,654,811Net Assets 2011: -$4,885,2622011Assets 2012: $653,376Liabilities 2012: $6,573,724Net Assets 2012: -$5,920,3482012Assets 2013: $734,587Liabilities 2013: $6,862,309Net Assets 2013: -$6,127,7222013Assets 2014: $872,816Liabilities 2014: $6,801,440Net Assets 2014: -$5,928,6242014Assets 2015: $473,745Liabilities 2015: $6,737,722Net Assets 2015: -$6,263,9772015Assets 2016: $966,430Liabilities 2016: $6,541,747Net Assets 2016: -$5,575,3172016Assets 2017: $1,445,739Liabilities 2017: $6,496,280Net Assets 2017: -$5,050,5412017Assets 2018: $1,926,601Liabilities 2018: $6,087,657Net Assets 2018: -$4,161,0562018Assets 2019: $2,113,970Liabilities 2019: $5,254,335Net Assets 2019: -$3,140,3652019Assets 2020: $2,649,749Liabilities 2020: $4,432,564Net Assets 2020: -$1,782,8152020Assets 2021: $2,092,962Liabilities 2021: $2,964,691Net Assets 2021: -$871,7292021Assets 2022: $1,816,981Liabilities 2022: $1,787,120Net Assets 2022: $29,8612022Assets 2024: $3,016,025Liabilities 2024: $1,183,862Net Assets 2024: $1,832,1632024Assets 2025: $4,045,228Liabilities 2025: $1,345,717Net Assets 2025: $2,699,5112025

Highlighted filing

2017

Assets$1,445,739
Liabilities$6,496,280
Net Assets-$5,050,541
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,671,9572011Revenue 2012: $3,972,670Expenses 2012: $5,007,756Net Income 2012: -$1,035,0862012Expenses 2013: $5,099,7962013Revenue 2014: $5,669,304Expenses 2014: $5,470,206Net Income 2014: $199,0982014Revenue 2015: $3,981,873Expenses 2015: $4,317,226Net Income 2015: -$335,3532015Revenue 2016: $4,230,127Expenses 2016: $3,541,467Net Income 2016: $688,6602016Revenue 2017: $4,065,392Expenses 2017: $3,540,616Net Income 2017: $524,7762017Revenue 2018: $5,339,923Expenses 2018: $4,415,294Net Income 2018: $924,6292018Revenue 2019: $4,956,787Expenses 2019: $3,936,096Net Income 2019: $1,020,6912019Revenue 2020: $5,488,465Expenses 2020: $4,130,915Net Income 2020: $1,357,5502020Revenue 2021: $4,744,913Expenses 2021: $3,833,827Net Income 2021: $911,0862021Revenue 2022: $4,556,599Expenses 2022: $3,655,009Net Income 2022: $901,5902022Revenue 2024: $5,697,552Expenses 2024: $4,864,137Net Income 2024: $833,4152024Revenue 2025: $5,965,929Expenses 2025: $5,098,581Net Income 2025: $867,3482025

Highlighted filing

2017

Revenue$4,065,392
Expenses$3,540,616
Net Income$524,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,065,392
Mission and Program Overview

Mission

The education & learning trust provides research-based, innovative, and collaborative opportunities to enhance professional learning. The trust is a union-led provider of professional learning which offers 1) innovative programs that are affordable, flexible and research-based, 2) highly effective facilitators, 3) collaborative partnerships for learning.

Offering courses to promote effective teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,670$1,387,241▲ $468,571
Accounts Receivable$37,684$49,829▲ $12,145
Land, Buildings, and Equipment, Net$10,076$8,669▼ $1,407
Total Assets$966,430$1,445,739▲ $479,309
Liabilities
Other Liabilities$6,147,786$6,139,259▼ $8,527
Accounts Payable and Accrued Expenses$393,961$324,851▼ $69,110
Deferred Revenue-$32,170-
Total Liabilities$6,541,747$6,496,280▼ $45,467
Net Assets / Fund Balance
Unrestricted Net Assets$-5,575,317$-5,050,541▲ $524,776
Total Net Assets Fund Balance$-5,575,317$-5,050,541▲ $524,776
Total Liabilities and Net Assets / Fund Balance$966,430$1,445,739▲ $479,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,669$187,642$196,311
Leasehold Improvements$0$180,560$180,560
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jolene DibrangoTrustee$15,164$15,164
J Philippe AbrahamTrustee$15,017$15,017

Board Members and Trustees

NameTitle
Daniel KinleyDirector Prog & Policy Dev
Andrew PallottaTrustee
Catalina FortinoTrustee
Karen MageeTrustee
Martin MessnerTrustee
Paul PecoraleTrustee
Anthony J Nunziato JrAccountant
Bernice RiveraAssistant in Research/educ
John StromAssistant in Research/educ
Susan LafondAssistant in Research/educ
Jaclyn FerrucciManager Accounting/reporting
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$3,944,677
Investment Income
$715
Other Revenue
$0
Change in Net Assets
$524,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,065,392
Total Revenue per Form 990
$4,065,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,789
Salaries, Compensation, and Employee Benefits$1,461,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$732,100-$732,100
Other Employee Benefits-$388,524-$388,524
All Other Expenses$108,684$169,858-$278,542
Pension Plan Contributions-$277,307-$277,307
Interest-$120,000-$120,000
Other Expenses$123,412$108,522-$108,522
Occupancy-$81,614-$81,614
Payroll Taxes-$63,896-$63,896
Insurance-$13,990-$13,990
Fees for Services Other-$7,250-$7,250
Travel$5,581--$5,581
Office Expenses-$3,751-$3,751
Depreciation Depletion-$1,407-$1,407
Fees for Services Accounting-$-8,700-$-8,700
Total Functional Expenses$1,581,097$1,959,519$0$3,540,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,616
Total Expenses per Audited Statements$3,540,616
Total Expenses per Form 990$3,540,616
Expenses Not Reported on Financial Statements$0
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
Due to Related Parties$5,974,930
Employees Accum Vacation and Sick Pay$164,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A final draft of the form 990 is provided to elt's trustee's prior to it's filing.”

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

“A conflict of interest officer is appointed whose responsibilities are to monitor the implementation of the conflict of interest policy and recommend to an oversight committee, such modifications in the policy as he or she may from time to time deem appropriate.”

Form 990, Part VI, Section B, Line 15

“This organization, and all it's related organizations, determines compensation of all it's officers and key employees annually either by a) compliance with collective bargaining agreements for individuals covered by the cbas or b) the board of directors of the parent organization, new york state united teachers”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Some of the officers and directors listed in part vii, section a, line 1a also serve in similar roles for related organizations. The hours listed in part vii column b reflect the average hours per week for this organization only. The hours worked for related organizations are reflected on the respective organizations' form 990. Certain key employees and highest compensated employees listed in part vii, section a, line 1a also perform work in varying capacities for related organizations. The total hours that these employees work on average is between 35 and 40 hours per week for this and related organizations.”

Filing and Contact Details

Filer

Filer Name
Nysut Education and Learning Trust
EIN
16-6460576
Phone
5182136000
Address
800 TROY-SCHENECTADY ROAD, LATHAM, NY 12110-2455

Signing Officer

Name
J Philippe Abraham
Title
First Vice President
Phone
5182136000
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Philippe Abraham
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Raw XML AppendixShowing 400 of 821 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/OccupancyGrp/ManagementAndGeneralAmt081614
IRS990/OccupancyGrp/TotalAmt081614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OfficeExpensesGrp/TotalAmt03751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388524
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1COLLEGE CREDITS
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMIN SERVICE REIMBURSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108522
IRS990/OtherExpensesGrp/ProgramServicesAmt0731424
IRS990/OtherExpensesGrp/ProgramServicesAmt1611996
IRS990/OtherExpensesGrp/ProgramServicesAmt2123412
IRS990/OtherExpensesGrp/TotalAmt0731424
IRS990/OtherExpensesGrp/TotalAmt1611996
IRS990/OtherExpensesGrp/TotalAmt2123412
IRS990/OtherExpensesGrp/TotalAmt3108522
IRS990/OtherLiabilitiesGrp/BOYAmt06147786
IRS990/OtherLiabilitiesGrp/EOYAmt06139259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063896
IRS990/PayrollTaxesGrp/TotalAmt063896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277307
IRS990/PensionPlanContributionsGrp/TotalAmt0277307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J PHILIPPE ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL PROF PERF. EVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03657648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03657648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247319
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER THE TEACHER AND PRINCIPAL EVALUATION LAW, SCHOOL DISTRICTS ANDBOCES ARE REQUIRED TO CONDUCT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW(APPR) ON EACH TEACHER AND PRINCIPAL, RESULTING IN A SINGLE COMPOSITEEFFECTIVENESS SCORE AND A RATING OF "HIGHLY EFFECTIVE," "EFFECTIVE,""DEVELOPING," "INEFFECTIVE." NYSUT EDUCATION AND LEARNING TRUSTPROVIDES A PROGRAM THAT FOCUSES ON TRAINING EDUCATORS ON THE NECESSARYREQUIREMENTS OF THE TEACHER EVALUATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt02314799
IRS990/PYOtherRevenueAmt05598
IRS990/PYProgramServiceRevenueAmt03864219
IRS990/PYRevenuesLessExpensesAmt0688660
IRS990/PYSalariesCompEmpBnftPaidAmt01226668
IRS990/PYTotalExpensesAmt03541467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04230127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03897358
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15974930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES ACCUM VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04065392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08669
IRS990ScheduleD/TotalExpensesPerForm990Amt03540616
IRS990ScheduleD/TotalLiabilityAmt06139259
IRS990ScheduleD/TotalRevenuePerForm990Amt04065392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04065392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540616
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES SENT PERIODICALLY TO TEACHERS, WHOSE NAMES AND ADDRESSES ARE ON FILE WITH NYSUT. COPIES OF THESE BROCHURES AND COURSE CATALOGS ARE ALSO DISTRIBUTED TO "TEACHERS CENTERS" ACCROSS NEW YORK STATE. THE ORGANIZATION ALSO PUBLICIZES THE POLICY ON THEIR WEBSITE - WWW.NYSUT.ORG/ELT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3-EXPLANATION OF NONDISCRIMINATION POLICY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2111242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3204273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt499928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5226976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6143153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7126912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8113680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9116933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10148406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,739
Liabilities
$6,496,280
Net assets
-$5,050,541
Revenue
$4,065,392
Expenses
$3,540,616
Net income
$524,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.35$2.70$5.97$5.10$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.18$1.83$5.70$4.86$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.79$0.03$4.56$3.66$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.96$0.87$4.74$3.83$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$4.43$1.78$5.49$4.13$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$5.25$3.14$4.96$3.94$1.02
2018Summary only. Only limited summary data is available for this year.$1.93$6.09$4.16$5.34$4.42$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.45$6.50$5.05$4.07$3.54$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.97$6.54$5.58$4.23$3.54$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.47$6.74$6.26$3.98$4.32$0.34
2014Summary only. Only limited summary data is available for this year.$0.87$6.80$5.93$5.67$5.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$6.86$6.13$5.10
2012Summary only. Only limited summary data is available for this year.$0.65$6.57$5.92$3.97$5.01$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.65$4.89$4.67
Peer Organizations

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