Civic Intelligence

Training Education and Technology Fund of Local No One Iatse

990 • Fiscal year 2021 • EIN 45-2487957

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$19,576

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

4.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,804,611

Up $118,999 (+4.4%) from 2020

Net Assets

Up

$2,749,512

Up $109,486 (+4.1%) from 2020

Liabilities

Up

$55,099

Up $9,513 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$356,393

Up $83,957 (+31%) from 2020

Expenses

Down

$211,493

Down $32,792 (-13%) from 2020

Net Income

Up

$144,900

Up $116,749 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,804,611
Liabilities$55,099
Net Assets$2,749,512
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$356,393
Expenses$211,493
Net Income$144,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$677,815
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$2,640,026$2,749,512▲ $109,486
Investments in Publicly Traded Securities$862,215$520,271▼ $341,944
Savings and Temporary Cash Investments$292,937$284,964▼ $7,973
Accounts Receivable$9,608$31,455▲ $21,847
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$2,685,612$2,804,611▲ $118,999
Other Assets Total$1,520,852$1,967,921▲ $447,069
Liabilities
Accounts Payable and Accrued Expenses$12,425$28,860▲ $16,435
Other Liabilities$33,161$26,239▼ $6,922
Total Liabilities$45,586$55,099▲ $9,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,640,026$2,749,512▲ $109,486
Total Liabilities and Net Assets / Fund Balance$2,685,612$2,804,611▲ $118,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,843$2,843
Other Assets Org$7,320--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$16,732$2,844$19,576

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$246,879
Revenue and Support

Revenue Composition

Contributions and Grants
$29,105
Program Service Revenue
$293,808
Investment Income
$33,205
Other Revenue
$275
Change in Net Assets
$144,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,393
Revenue Not Reported on Form 990
$-43,999
Total Revenue per Audited Statements
$312,394
Total Revenue per Form 990
$356,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,092
Other Expenses$40,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,598$17,025-$73,623
Benefits to Members$60,836--$60,836
Current Officers, Directors, Trustees, and Key Employees$19,576--$19,576
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$7,235$2,723-$9,958
Insurance-$9,753-$9,753
Fees for Service Investment Mgmnt Fees-$8,585-$8,585
Other Employee Benefits$4,377--$4,377
Fees for Services Other-$4,332-$4,332
Fees for Services Legal-$3,975-$3,975
Information Technology-$3,432-$3,432
Pension Plan Contributions$2,558--$2,558
Office Expenses-$488-$488
Total Functional Expenses$151,180$60,313$0$211,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$211,493
Expenses per Audited Statements$204,645
Total Expenses per Audited Statements$204,645
Expenses Not Reported on Financial Statements$6,848
Other Expense Adjustments$6,848
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$24,324
Benefits Payable$1,915
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
2022-11-14
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
8

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 $8585 change in benefit obligations $-1737”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/ProgramServicesAmt056598
IRS990/OtherSalariesAndWagesGrp/TotalAmt073623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PYBenefitsPaidToMembersAmt071309
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IRS990/PYOtherExpensesAmt051275
IRS990/PYOtherRevenueAmt029630
IRS990/PYProgramServiceRevenueAmt0169983
IRS990/PYRevenuesLessExpensesAmt028151
IRS990/PYSalariesCompEmpBnftPaidAmt0121701
IRS990/PYTotalExpensesAmt0244285
IRS990/PYTotalRevenueAmt0272436
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292937
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421695
IRS990ScheduleA/TotalSupportAmt02598075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06848
IRS990ScheduleD/ExpensesSubtotalAmt0204645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11958879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related organization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Leasehold Improvements (WIP)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt06848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYER
IRS990ScheduleD/OtherRevenueAmt0-8585
IRS990ScheduleD/RevenueNotReportedAmt0-43999
IRS990ScheduleD/RevenueSubtotalAmt0356393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $8585 change in benefit obligations $-1737
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0211493
IRS990ScheduleD/TotalLiabilityAmt026239
IRS990ScheduleD/TotalRevenuePerForm990Amt0356393
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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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02804611
IRS990/TotalAssetsGrp/BOYAmt02685612
IRS990/TotalAssetsGrp/EOYAmt02804611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029105
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045586
IRS990/TotalLiabilitiesEOYAmt055099
IRS990/TotalLiabilitiesGrp/BOYAmt045586
IRS990/TotalLiabilitiesGrp/EOYAmt055099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640026
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IRS990/TotalOtherCompensationAmt02844
IRS990/TotalProgramServiceExpensesAmt0151180
IRS990/TotalProgramServiceRevenueAmt0293808
IRS990/TotalReportableCompFromOrgAmt016732
IRS990/TotalRevenueGrp/ExclusionAmt033205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294083

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,611
Liabilities
$55,099
Net assets
$2,749,512
Revenue
$356,393
Expenses
$211,493
Net income
$144,900
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