Civic Intelligence

Training Education and Technology Fund of Local No One Iatse

990 • Fiscal year 2022 • EIN 45-2487957

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$28,388

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

87th percentile

84%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,916,184

Up $111,573 (+4.0%) from 2021

Net Assets

Up

$2,882,642

Up $133,130 (+4.8%) from 2021

Liabilities

Down

$33,542

Down $21,557 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$654,283

Up $297,890 (+84%) from 2021

Expenses

Up

$474,793

Up $263,300 (+124%) from 2021

Net Income

Up

$179,490

Up $34,590 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$2,916,184
Liabilities$33,542
Net Assets$2,882,642
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$654,283
Expenses$474,793
Net Income$179,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$786,431
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$2,749,512$2,882,642▲ $133,130
Land, Buildings, and Equipment, Net-$2,146,986-
Investments in Publicly Traded Securities$520,271$406,747▼ $113,524
Savings and Temporary Cash Investments$284,964$316,944▲ $31,980
Accounts Receivable$31,455$17,541▼ $13,914
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,804,611$2,916,184▲ $111,573
Other Assets Total$1,967,921$27,966▼ $1,939,955
Liabilities
Accounts Payable and Accrued Expenses$28,860$23,807▼ $5,053
Other Liabilities$26,239$9,735▼ $16,504
Total Liabilities$55,099$33,542▼ $21,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,749,512$2,882,642▲ $133,130
Total Liabilities and Net Assets / Fund Balance$2,804,611$2,916,184▲ $111,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,596,389$40,933$1,637,322
Equipment$530,024$16,433$546,457
Other Land Buildings$20,573$1,789$22,362
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$21,836$6,552$28,388

Board Members and Trustees

NameTitle
Ann Marie HackettTrustee
Hal WeidenfeldTrustee
Michael CaffreyTrustee
Michael WekselblattTrustee
Paul LibinTrustee
Robert McdonoughTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Finaly General Contracting CorpFacility Construction130 West 29th Street, new York, NY 10001$100,795
Revenue and Support

Revenue Composition

Contributions and Grants
$44,654
Program Service Revenue
$592,109
Investment Income
$7,435
Other Revenue
$10,085
All Other Contributions
$3,000
Change in Net Assets
$179,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,283
Revenue Not Reported on Form 990
$-55,289
Total Revenue per Audited Statements
$598,994
Total Revenue per Form 990
$654,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,936
Salaries, Compensation, and Employee Benefits$163,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$144,698--$144,698
Other Salaries and Wages$85,448$25,913-$111,361
Depreciation Depletion$53,919$2,393-$56,312
Occupancy$35,060$1,556-$36,616
Current Officers, Directors, Trustees, and Key Employees$28,387--$28,387
Information Technology-$16,752-$16,752
Office Expenses-$13,428-$13,428
Insurance-$11,791-$11,791
Payroll Taxes$8,874$1,361-$10,235
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other-$9,639-$9,639
Fees for Service Investment Mgmnt Fees-$8,929-$8,929
Pension Plan Contributions$6,681--$6,681
Other Employee Benefits$6,495--$6,495
Fees for Services Legal-$3,469-$3,469
Total Functional Expenses$369,562$105,231$0$474,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$474,793
Expenses per Audited Statements$467,779
Total Expenses per Audited Statements$467,779
Expenses Not Reported on Financial Statements$7,014
Other Expense Adjustments$7,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,306
Fundraising Gross Income$52,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$93,960$52,306$36,763$15,543
Total Events$93,960$52,306$52,306-
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$9,125
Due to Broker for Securities Purchased$610
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-07
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
14

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss = -$46360”

Financial Statement Notes

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

“Investment fees $8929 change in benefit obligations $-1915”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01556
IRS990/OccupancyGrp/ProgramServicesAmt035060
IRS990/OccupancyGrp/TotalAmt036616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013428
IRS990/OfficeExpensesGrp/TotalAmt013428
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06495
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IRS990/OtherLiabilitiesGrp/BOYAmt026239
IRS990/OtherLiabilitiesGrp/EOYAmt09735
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt010085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt08874
IRS990/PayrollTaxesGrp/TotalAmt010235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06681
IRS990/PensionPlanContributionsGrp/TotalAmt06681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060836
IRS990/PYContributionsGrantsAmt029105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040565
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt0293808
IRS990/PYRevenuesLessExpensesAmt0144900
IRS990/PYSalariesCompEmpBnftPaidAmt0110092
IRS990/PYTotalExpensesAmt0211493
IRS990/PYTotalRevenueAmt0356393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02749512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02882642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt02493109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493109
IRS990ScheduleA/TotalSupportAmt02660251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07014
IRS990ScheduleD/ExpensesSubtotalAmt0467779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01637322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46360
IRS990ScheduleD/OtherExpensesNotIncludedAmt07014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYER
IRS990ScheduleD/OtherRevenueAmt0-8929
IRS990ScheduleD/RevenueNotReportedAmt0-55289
IRS990ScheduleD/RevenueSubtotalAmt0654283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $8929 change in benefit obligations $-1915
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146986
IRS990ScheduleD/TotalExpensesPerForm990Amt0474793
IRS990ScheduleD/TotalLiabilityAmt09735
IRS990ScheduleD/TotalRevenuePerForm990Amt0654283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467779
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010713
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3UNREALIZED LOSS = -$46360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,916,184
Liabilities
$33,542
Net assets
$2,882,642
Revenue
$654,283
Expenses
$474,793
Net income
$179,490
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
Peer Organizations

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