Civic Intelligence

Teamsters Local 317 Education and Learning Trust

990EZ • Fiscal year 2010 • EIN 20-2603729

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

Organization ProfileN/A
PO Box 11037 Franklin SquareStation13218
Siviq Scores

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

Liabilities / Assets

96th percentile

2.36x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.04x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$61,892

No earlier filing loaded for comparison.

Net Assets

-$84,128

No earlier filing loaded for comparison.

Liabilities

$146,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

$71,715

No earlier filing loaded for comparison.

Expenses

$71,049

No earlier filing loaded for comparison.

Net Income

$666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $61,892Liabilities 2010: $146,020Net Assets 2010: -$84,1282010Assets 2011: $43,995Liabilities 2011: $138,743Net Assets 2011: -$94,7482011Assets 2012: $30,012Liabilities 2012: $129,661Net Assets 2012: -$99,6492012Assets 2013: $19,788Liabilities 2013: $116,313Net Assets 2013: -$96,5252013Assets 2014: $43,435Liabilities 2014: $100,418Net Assets 2014: -$56,9832014Assets 2015: $93,215Liabilities 2015: $84,593Net Assets 2015: $8,6222015Assets 2016: $100,881Liabilities 2016: $68,033Net Assets 2016: $32,8482016Assets 2017: $92,182Liabilities 2017: $51,222Net Assets 2017: $40,9602017Assets 2018: $88,350Liabilities 2018: $33,687Net Assets 2018: $54,6632018Assets 2019: $84,561Liabilities 2019: $16,204Net Assets 2019: $68,3572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$61,892
Liabilities$146,020
Net Assets-$84,128
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $71,715Expenses 2010: $71,049Net Income 2010: $6662010Revenue 2011: $41,940Expenses 2011: $52,560Net Income 2011: -$10,6202011Revenue 2012: $52,361Expenses 2012: $57,262Net Income 2012: -$4,9012012Revenue 2013: $38,800Expenses 2013: $35,676Net Income 2013: $3,1242013Revenue 2014: $79,040Expenses 2014: $39,498Net Income 2014: $39,5422014Revenue 2015: $122,070Expenses 2015: $56,465Net Income 2015: $65,6052015Revenue 2016: $74,010Expenses 2016: $49,784Net Income 2016: $24,2262016Revenue 2017: $33,780Expenses 2017: $25,668Net Income 2017: $8,1122017Revenue 2018: $29,090Expenses 2018: $15,387Net Income 2018: $13,7032018Revenue 2019: $25,419Expenses 2019: $11,725Net Income 2019: $13,6942019Revenue 2020: $6,564Expenses 2020: $3,692Net Income 2020: $2,8722020

Highlighted filing

2010

Revenue$71,715
Expenses$71,049
Net Income$666
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To offer courses to enhance an individual's occupational skills.

Filing and Contact Details

Filer

EIN
20-2603729
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053758
IRS990EZ/CashSavingsAndInvestments/EOY041040
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0666
IRS990EZ/FeesAndOthPymtToIndContractors03450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts071715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-84794
IRS990EZ/NetAssetsOrFundBalancesBOY0-84794
IRS990EZ/NetAssetsOrFundBalances/EOY0-84128
IRS990EZ/NetAssetsOrFundBalancesEOY0-84128
IRS990EZ/OccupancyRentUtilitiesAndMaint014439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10566 SPENCER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11566 SPENCER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12566 SPENCER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY STARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DJONO PEKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027554
IRS990EZ/OtherAssetsTotal/EOY020852
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER COURSES TO ENHANCE AN INDIVIDUAL'S OCCUPATIONAL SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADVANCE THE WELL BEING OF TEAMSTER BY THE CREATION AND OPERATION OF AN EDUCATION AND TRAINING ORGANIZATION TO OFFER COURSES TO ENHANCE 50 INDIVIDUAL OCCUPATIONAL SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071049
IRS990EZ/ProgramServiceRevenue071715
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits017667
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0166106
IRS990EZ/SumOfTotalLiabilities/EOY0146020
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10566 SPENCER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013204
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154714164
IRS990EZ/TotalAssets/BOY081312
IRS990EZ/TotalAssets/EOY061892
IRS990EZ/TotalExpenses071049
IRS990EZ/TotalProgramServiceExpenses071049
IRS990EZ/TotalRevenue071715
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE FOLLOWING NOTICE APPEARED IN THE POST STANDARD ON FEBRUARY 1, 2009: "THE 317 DRIVING SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MAKE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND OTHER SCHOOL ADMINISTERED PROGRAMS".
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 14,439.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 305. DESCRIPTION: INSURANCE. AMOUNT: 8,295. DESCRIPTION: INTEREST . AMOUNT: 5,969. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 211. DESCRIPTION: TRUCK OPERATING EXPENSES. AMOUNT: 17,433. DESCRIPTION: REGISTRATIONS AND FEES. AMOUNT: 2,595. DESCRIPTION: PHYSICAL AND DRUG TESTING. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 35,493.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 11,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,569. END OF YEAR AMOUNT: 1,706. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,585. END OF YEAR AMOUNT: 8,146.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE - LOCAL 317. BEG. OF YEAR AMOUNT: 152,134. END OF YEAR AMOUNT: 145,752. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 268. DESCRIPTION: DUE TO TEAMSTER 317. BEG. OF YEAR AMOUNT: 13,563. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202603729
ReturnHeader/Filer/Name/BusinessNameLine10TEAMSTERS LOCAL 317 EDUCATION AND LEARNING TRUST
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone03154714164
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11037 FRANKLIN SQUARE
ReturnHeader/Filer/USAddress/AddressLine20STATION
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0GARY STARING
ReturnHeader/Officer/Phone03154714164
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 LOMOND COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135025950
ReturnHeader/Preparer/Phone03157355216
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-16T14:45:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,892
Liabilities
$146,020
Net assets
-$84,128
Revenue
$71,715
Expenses
$71,049
Net income
$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.68$0.25$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.55$0.29$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$0.34$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.68$0.33$0.74$0.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.85$0.09$1.22$0.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.00$0.57$0.79$0.39$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.20$1.16$0.97$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.30$1.00$0.52$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.39$0.95$0.42$0.53$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.46$0.84$0.72$0.71$0.01