Civic Intelligence

Atu Training and Education Center Inc.

EIN 47-1180193 • 501(c)3 • Silver Spring, MD

Pub. 78 Eligible

Profile

To provide education and training to union members and and others, by providing them with the tools, skills, and knowledge to be effective and influential leaders in their unions and their communities.

10000 New Hampshire AveSilver Spring, MD 20903

www.atu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

54.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-365%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,391,176

Down $1,265,181 (-3.8%) from 2023

Liabilities

Up

$68,313,973

Up $3,762,012 (+5.8%) from 2023

Net Assets

Down

-$35,922,797

Down $5,027,193 (-16%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$786,972

Down $391,518 (-33%) from 2023

Expenses

Up

$5,814,165

Up $332,046 (+6.1%) from 2023

Net Income

Down

-$5,027,193

Down $723,564 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2015: $35,361,629Liabilities 2015: $29,753,656Net Assets 2015: $5,607,9732015Assets 2016: $38,280,941Liabilities 2016: $38,268,011Net Assets 2016: $12,9302016Assets 2017: $38,306,139Liabilities 2017: $43,784,040Net Assets 2017: -$5,477,9012017Assets 2018: $37,245,572Liabilities 2018: $46,321,695Net Assets 2018: -$9,076,1232018Assets 2019: $36,994,426Liabilities 2019: $50,060,405Net Assets 2019: -$13,065,9792019Assets 2020: $36,605,253Liabilities 2020: $54,232,731Net Assets 2020: -$17,627,4782020Assets 2021: $35,739,590Liabilities 2021: $57,860,145Net Assets 2021: -$22,120,5552021Assets 2022: $34,529,848Liabilities 2022: $61,121,823Net Assets 2022: -$26,591,9752022Assets 2023: $33,656,357Liabilities 2023: $64,551,961Net Assets 2023: -$30,895,6042023Assets 2024: $32,391,176Liabilities 2024: $68,313,973Net Assets 2024: -$35,922,7972024

Highlighted filing

2024

Assets$32,391,176
Liabilities$68,313,973
Net Assets-$35,922,797
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $8,022,200Expenses 2015: $2,414,227Net Income 2015: $5,607,9732015Revenue 2016: $1,170,165Expenses 2016: $6,765,208Net Income 2016: -$5,595,0432016Revenue 2017: $2,830,446Expenses 2017: $8,321,277Net Income 2017: -$5,490,8312017Revenue 2018: $4,819,229Expenses 2018: $8,417,451Net Income 2018: -$3,598,2222018Revenue 2019: $4,333,181Expenses 2019: $8,323,037Net Income 2019: -$3,989,8562019Revenue 2020: $2,722,851Expenses 2020: $7,284,350Net Income 2020: -$4,561,4992020Revenue 2021: $712,662Expenses 2021: $5,205,739Net Income 2021: -$4,493,0772021Revenue 2022: $738,156Expenses 2022: $5,209,576Net Income 2022: -$4,471,4202022Revenue 2023: $1,178,490Expenses 2023: $5,482,119Net Income 2023: -$4,303,6292023Revenue 2024: $786,972Expenses 2024: $5,814,165Net Income 2024: -$5,027,1932024

Highlighted filing

2024

Revenue$786,972
Expenses$5,814,165
Net Income-$5,027,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,391,176
Liabilities
$68,313,973
Net assets
-$35,922,797
Revenue
$786,972
Expenses
$5,814,165
Net income
-$5,027,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$68.3$35.9$0.79$5.81$5.03
2023Detailed filing. Detailed filing data is available for this year.$33.7$64.6$30.9$1.18$5.48$4.30
2022Detailed filing. Detailed filing data is available for this year.$34.5$61.1$26.6$0.74$5.21$4.47
2021Detailed filing. Detailed filing data is available for this year.$35.7$57.9$22.1$0.71$5.21$4.49
2020Detailed filing. Detailed filing data is available for this year.$36.6$54.2$17.6$2.72$7.28$4.56
2019Detailed filing. Detailed filing data is available for this year.$37.0$50.1$13.1$4.33$8.32$3.99
2018Detailed filing. Detailed filing data is available for this year.$37.2$46.3$9.08$4.82$8.42$3.60
2017Detailed filing. Detailed filing data is available for this year.$38.3$43.8$5.48$2.83$8.32$5.49
2016Detailed filing. Detailed filing data is available for this year.$38.3$38.3$0.01$1.17$6.77$5.60
2015Summary only. Only limited summary data is available for this year.$35.4$29.8$5.61$8.02$2.41$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$786,972
Mission and Program Overview

Mission

To provide education and training to union members and and others, by providing them with the tools, skills, and knowledge to be effective and influential leaders in their unions and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,315,220$32,244,197▼ $1,071,023
Cash and Non-Interest-Bearing Accounts$277,140$146,819▼ $130,321
Prepaid Expenses and Deferred Charges$17,990--
Accounts Receivable$46,007$160▼ $45,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,895,604$-35,922,797▼ $5,027,193
Total Assets$33,656,357$32,391,176▼ $1,265,181
Liabilities
Other Liabilities$64,551,961$68,313,973▲ $3,762,012
Total Liabilities$64,551,961$68,313,973▲ $3,762,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,895,604$-35,922,797▼ $5,027,193
Total Liabilities and Net Assets / Fund Balance$33,656,357$32,391,176▼ $1,265,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,076,492$5,922,534$22,999,026
Land$9,345,360-$9,345,360
Leasehold Improvements$5,301,769$3,010,993$8,312,762
Equipment$520,576$919,650$1,440,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LittleBuilding EngineerFT$125,923$38,385$164,308
Stevie MccainBuilding EngineerFT$112,623$36,897$149,520
Amy GilliamGeneral ManagerFT$122,626$19,253$141,879

Board Members and Trustees

NameTitle
John CostaChairman
Robert MolofskyDirector
Robert MuehlenkampDirector
Yvette TrujilloDirector
Kenneth KirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,287
Investment Income
$0
Other Revenue
$720,685
Change in Net Assets
$-5,027,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,807,402
Salaries, Compensation, and Employee Benefits$1,006,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,904,289-$1,904,289
Depreciation Depletion$377,384$796,295-$1,173,679
Other Salaries and Wages$235,205$496,292-$731,497
Fees for Services Other$92,768$215,789-$308,557
Fees for Services Legal-$199,813-$199,813
Office Expenses$33,571$122,019-$155,590
Other Employee Benefits$36,849$77,750-$114,599
Pension Plan Contributions$33,730$71,173-$104,903
Insurance-$75,768-$75,768
Payroll Taxes$17,930$37,834-$55,764
Other Expenses$32,578$1,826-$34,404
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$1,164,771$4,649,394$0$5,814,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable - Amalgamated Transit Union$48,348,470
Interest Payable - Amalgamated Transit Union$15,790,247
Amounts Payable to Amalgamated Transit Union$4,175,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by a member of the board and the comptroller.”

Form 990, Part VI, Section C, Line 18

“Documents are available at the training center headquarters.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the training center headquarters.”

Filing and Contact Details

Filer

Filer Name
Atu Training and Education Center
EIN
47-1180193
Phone
2025371645
Address
10000 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20903

Signing Officer

Name
Kenneth R Kirk
Title
Secretary Treasurer
Phone
2025371645
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Costa
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounting method is the modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The training center accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The training center performed an evaluation of uncertain tax positions for the year ended june 30, 2024, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of june 30, 2024, the statute of limitations for tax years 2020 through 2022 remains open.”

Raw XML AppendixShowing 400 of 542 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/ManagementAndGeneralAmt0496292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037834
IRS990/PayrollTaxesGrp/ProgramServicesAmt017930
IRS990/PayrollTaxesGrp/TotalAmt055764
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033730
IRS990/PensionPlanContributionsGrp/TotalAmt0104903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017990
IRS990/PrincipalOfficerNm0JOHN A COSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04456634
IRS990/PYOtherRevenueAmt01172517
IRS990/PYProgramServiceRevenueAmt05973
IRS990/PYRevenuesLessExpensesAmt0-4303629
IRS990/PYSalariesCompEmpBnftPaidAmt01025485
IRS990/PYTotalExpensesAmt05482119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5027193
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0705164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30895604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-35922797
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS A COPY OF THE SUPPORTED ORGANIZATION'S EXEMPTION LETTER TO VERIFY THE SUPPORTED ORGANIZATION QUALIFIES UNDER SECTION 501(C)(5). ADDITIONALLY, THE ORGANIZATION REVIEWS THE SUPPORTED ORGANIZATION'S FORM 990 EACH YEAR AND COMPLETES A PROFORMA SCHEDULE A, PART III TO ENSURE THE SUPPORTED ORGANIZATION SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PERFORMS TRAINING AND SKILLS INSTRUCTIONS DIRECTLY TO UNION MEMBERS AND OTHER INDIVIDUALS. THE AMOUNT OF SUPPORT REMITTED TO THE SUPPORED ORGANIZATION IS IN REIMBURSEMENT FOR COSTS PERTAINING TO ADMINISTERING THE TRAINING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/InvestmentIncomePYPct00.35590
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.59380
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0536014540
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017076492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05922534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022999026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01440226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09345360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09345360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05301769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03010993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08312762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048348470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115790247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24175256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE - AMALGAMATED TRANSIT UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE - AMALGAMATED TRANSIT UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS PAYABLE TO AMALGAMATED TRANSIT UNION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRAINING CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRAINING CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032244197
IRS990ScheduleD/TotalLiabilityAmt068313973
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1309577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0189002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1158994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2152537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt126565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt236734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YVETTE TRUJILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUILDING ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3164308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0539365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1525061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2495614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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