Civic Intelligence

Training Education and Technology Fund of Local No One Iatse

990 • Fiscal year 2023 • EIN 45-2487957

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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

0.01x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$22,489

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,890,352

Down $25,832 (-0.9%) from 2022

Net Assets

Down

$2,871,308

Down $11,334 (-0.4%) from 2022

Liabilities

Down

$19,044

Down $14,498 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$809,803

Up $155,520 (+24%) from 2022

Expenses

Up

$832,097

Up $357,304 (+75%) from 2022

Net Income

Down

-$22,294

Down $201,784 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$2,890,352
Liabilities$19,044
Net Assets$2,871,308
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$809,803
Expenses$832,097
Net Income-$22,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$865,344
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$2,882,642$2,871,308▼ $11,334
Land, Buildings, and Equipment, Net$2,146,986$2,009,183▼ $137,803
Investments in Publicly Traded Securities$406,747$431,310▲ $24,563
Savings and Temporary Cash Investments$316,944$324,588▲ $7,644
Accounts Receivable$17,541$73,998▲ $56,457
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$2,916,184$2,890,352▼ $25,832
Other Assets Total$27,966$51,273▲ $23,307
Liabilities
Accounts Payable and Accrued Expenses$23,807$17,168▼ $6,639
Other Liabilities$9,735$1,876▼ $7,859
Total Liabilities$33,542$19,044▼ $14,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,882,642$2,871,308▼ $11,334
Total Liabilities and Net Assets / Fund Balance$2,916,184$2,890,352▼ $25,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,449,021$206,535$1,655,556
Equipment$544,062$78,287$622,349
Other Land Buildings$16,100$6,262$22,362
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$17,299$5,190$22,489

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$101,014
Program Service Revenue
$694,338
Investment Income
$14,451
Other Revenue
$0
All Other Contributions
$14,900
Change in Net Assets
$-22,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,803
Revenue Not Reported on Form 990
$1,582
Total Revenue per Audited Statements
$811,385
Total Revenue per Form 990
$809,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,892
Salaries, Compensation, and Employee Benefits$152,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,072$9,857-$231,929
Benefits to Members$171,357--$171,357
Occupancy$164,167$6,620-$170,787
Other Salaries and Wages$85,363$22,392-$107,755
Information Technology-$28,504-$28,504
Current Officers, Directors, Trustees, and Key Employees$22,489--$22,489
Office Expenses-$20,616-$20,616
Insurance-$18,164-$18,164
Fees for Services Other-$12,795-$12,795
Fees for Services Accounting-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$9,378-$9,378
Payroll Taxes$7,846$923-$8,769
Pension Plan Contributions$8,418--$8,418
Fees for Services Legal-$5,719-$5,719
Other Employee Benefits$5,417--$5,417
Total Functional Expenses$687,129$144,968$0$832,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$832,097
Expenses per Audited Statements$820,843
Total Expenses per Audited Statements$820,843
Expenses Not Reported on Financial Statements$11,254
Other Expense Adjustments$11,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,541
Fundraising Gross Income$55,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$95,400$55,541$36,262$19,279
Total Events$95,400$55,541$55,541-
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
bENEFIT PAYABLE$1,876
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
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 $9378 change in benefit obligations $1876”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt07846
IRS990/PayrollTaxesGrp/TotalAmt08769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08418
IRS990/PensionPlanContributionsGrp/TotalAmt08418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0144698
IRS990/PYContributionsGrantsAmt044654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166936
IRS990/PYOtherRevenueAmt010085
IRS990/PYProgramServiceRevenueAmt0592109
IRS990/PYRevenuesLessExpensesAmt0179490
IRS990/PYSalariesCompEmpBnftPaidAmt0163159
IRS990/PYTotalExpensesAmt0474793
IRS990/PYTotalRevenueAmt0654283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt046255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02882642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02871308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt02643794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643794
IRS990ScheduleA/TotalSupportAmt02803680
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/BookValueAmt0544062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011254
IRS990ScheduleD/ExpensesSubtotalAmt0820843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01449021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01655556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010960
IRS990ScheduleD/OtherExpensesNotIncludedAmt011254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0bENEFIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-9378
IRS990ScheduleD/RevenueNotReportedAmt01582
IRS990ScheduleD/RevenueSubtotalAmt0809803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $9378 change in benefit obligations $1876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009183
IRS990ScheduleD/TotalExpensesPerForm990Amt0832097
IRS990ScheduleD/TotalLiabilityAmt01876
IRS990ScheduleD/TotalRevenuePerForm990Amt0809803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011328
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02916184
IRS990/TotalAssetsEOYAmt02890352
IRS990/TotalAssetsGrp/BOYAmt02916184
IRS990/TotalAssetsGrp/EOYAmt02890352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101014
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832097

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,352
Liabilities
$19,044
Net assets
$2,871,308
Revenue
$809,803
Expenses
$832,097
Net income
-$22,294
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