Civic Intelligence

Training Education and Technology Fund of Local No One Iatse

990 • Fiscal year 2020 • EIN 45-2487957

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.iatselocalone.org
320 West 46th Street 4 FLNew York, NY 10036

(212) 333-2500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$31,951

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,685,612

Up $1,894 (+0.1%) from 2019

Net Assets

Up

$2,640,026

Up $44,552 (+1.7%) from 2019

Liabilities

Down

$45,586

Down $42,658 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$272,436

Down $488,927 (-64%) from 2019

Expenses

Down

$244,285

Down $148,327 (-38%) from 2019

Net Income

Down

$28,151

Down $340,600 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $84,168Liabilities 2011: $02011Assets 2012: $202,339Liabilities 2012: $0Net Assets 2012: $202,3392012Assets 2013: $473,886Liabilities 2013: $0Net Assets 2013: $473,8862013Assets 2014: $832,163Liabilities 2014: $0Net Assets 2014: $832,1632014Assets 2015: $1,165,232Liabilities 2015: $0Net Assets 2015: $1,165,2322015Assets 2016: $1,451,174Liabilities 2016: $0Net Assets 2016: $1,451,1742016Assets 2017: $2,024,110Liabilities 2017: $203,839Net Assets 2017: $1,820,2712017Assets 2018: $2,383,413Liabilities 2018: $222,967Net Assets 2018: $2,160,4462018Assets 2019: $2,683,718Liabilities 2019: $88,244Net Assets 2019: $2,595,4742019Assets 2020: $2,685,612Liabilities 2020: $45,586Net Assets 2020: $2,640,0262020Assets 2021: $2,804,611Liabilities 2021: $55,099Net Assets 2021: $2,749,5122021Assets 2022: $2,916,184Liabilities 2022: $33,542Net Assets 2022: $2,882,6422022Assets 2023: $2,890,352Liabilities 2023: $19,044Net Assets 2023: $2,871,3082023Assets 2024: $2,803,218Liabilities 2024: $23,226Net Assets 2024: $2,779,9922024

Highlighted filing

2020

Assets$2,685,612
Liabilities$45,586
Net Assets$2,640,026
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,958Expenses 2011: $76,790Net Income 2011: $84,1682011Expenses 2012: $191,1362012Revenue 2013: $422,712Expenses 2013: $151,165Net Income 2013: $271,5472013Revenue 2014: $569,144Expenses 2014: $210,867Net Income 2014: $358,2772014Revenue 2015: $596,576Expenses 2015: $263,507Net Income 2015: $333,0692015Revenue 2016: $576,650Expenses 2016: $272,968Net Income 2016: $303,6822016Revenue 2017: $596,949Expenses 2017: $295,252Net Income 2017: $301,6972017Revenue 2018: $678,987Expenses 2018: $312,812Net Income 2018: $366,1752018Revenue 2019: $761,363Expenses 2019: $392,612Net Income 2019: $368,7512019Revenue 2020: $272,436Expenses 2020: $244,285Net Income 2020: $28,1512020Revenue 2021: $356,393Expenses 2021: $211,493Net Income 2021: $144,9002021Revenue 2022: $654,283Expenses 2022: $474,793Net Income 2022: $179,4902022Revenue 2023: $809,803Expenses 2023: $832,097Net Income 2023: -$22,2942023Revenue 2024: $787,053Expenses 2024: $877,135Net Income 2024: -$90,0822024

Highlighted filing

2020

Revenue$272,436
Expenses$244,285
Net Income$28,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,055,574
Mission and Program Overview

Mission

To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,595,474$2,640,026▲ $44,552
Investments in Publicly Traded Securities$1,595,828$862,215▼ $733,613
Savings and Temporary Cash Investments$304,250$292,937▼ $11,313
Accounts Receivable$47,838$9,608▼ $38,230
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,683,718$2,685,612▲ $1,894
Other Assets Total$735,802$1,520,852▲ $785,050
Liabilities
Other Liabilities$76,176$33,161▼ $43,015
Accounts Payable and Accrued Expenses$12,068$12,425▲ $357
Total Liabilities$88,244$45,586▼ $42,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,595,474$2,640,026▲ $44,552
Total Liabilities and Net Assets / Fund Balance$2,683,718$2,685,612▲ $1,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,843$2,843
Other Assets Org$9,282--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$24,578$7,373$31,951

Board Members and Trustees

NameTitle
Ann Marie HackettTrustee
Hal WeidenfeldTrustee
James J Claffey JrTrustee
Paul LibinTrustee
Robert McdonoughTrustee
Robert ScoreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Finaly General Contracting CorpFacility Construction130 West 29th Street, new York, NY 10001$317,527
PSE Audio VisualAudio And Visual System68 34th Street, Brooklyn, NY 11232$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675
Program Service Revenue
$169,983
Investment Income
$70,148
Other Revenue
$29,630
All Other Contributions
$2,675
Change in Net Assets
$28,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,436
Revenue Not Reported on Form 990
$7,910
Total Revenue per Audited Statements
$280,346
Total Revenue per Form 990
$272,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,701
Other Expenses$51,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$71,309--$71,309
Other Salaries and Wages$55,000$15,825-$70,825
Current Officers, Directors, Trustees, and Key Employees$31,951--$31,951
Information Technology-$12,470-$12,470
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$7,726$1,863-$9,589
Insurance-$9,407-$9,407
Other Employee Benefits$9,336--$9,336
Fees for Service Investment Mgmnt Fees-$8,491-$8,491
Fees for Services Legal-$5,250-$5,250
Fees for Services Other-$3,966-$3,966
Office Expenses-$1,691-$1,691
Total Functional Expenses$175,322$68,963$0$244,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$244,285
Expenses per Audited Statements$234,434
Total Expenses per Audited Statements$234,434
Expenses Not Reported on Financial Statements$9,851
Other Expense Adjustments$9,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employer$29,510
Benefits Payable$3,651
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Training Education & Technology Fund
EIN
45-2487957
Phone
2123332500
Address
320 WEST 46TH STREET 4 FL, NEW YORK, NY 10036

Signing Officer

Name
Robert Mcdonough
Title
Trustee
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees $8491 change in benefit obligations $1360”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/ManagementAndGeneralAmt01863
IRS990/PayrollTaxesGrp/ProgramServicesAmt07726
IRS990/PayrollTaxesGrp/TotalAmt09589
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Employer Contribution
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0200538
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0368751
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IRS990/PYTotalRevenueAmt0761363
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/PublicSupportPY170Pct00.96160
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02843
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IRS990ScheduleD/ExpensesSubtotalAmt0234434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11510967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related organization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Leasehold Improvements (WIP)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt09851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYER
IRS990ScheduleD/OtherRevenueAmt0-8491
IRS990ScheduleD/RevenueNotReportedAmt07910
IRS990ScheduleD/RevenueSubtotalAmt0272436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $8491 change in benefit obligations $1360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0244285
IRS990ScheduleD/TotalLiabilityAmt033161
IRS990ScheduleD/TotalRevenuePerForm990Amt0272436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280346
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02685612
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IRS990/TotalContributionsAmt02675
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244285
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,612
Liabilities
$45,586
Net assets
$2,640,026
Revenue
$272,436
Expenses
$244,285
Net income
$28,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.88$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.75$0.36$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.60$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.68$0.31$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.60$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.58$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.60$0.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.57$0.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.08$0.08