Civic Intelligence

Atu Training and Education Center Inc.

990 • Fiscal year 2016 • EIN 47-1180193

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ATU.ORG

View Organization Page

10000 New Hampshire AveSilver Spring, MD 20903

(202) 537-1645

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

32.70x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-478%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$548,671

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$38,280,941

Up $2,919,312 (+8.3%) from 2015

Net Assets

Down

$12,930

Down $5,595,043 (-100%) from 2015

Liabilities

Up

$38,268,011

Up $8,514,355 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,170,165

Down $6,852,035 (-85%) from 2015

Expenses

Up

$6,765,208

Up $4,350,981 (+180%) from 2015

Net Income

Down

-$5,595,043

Down $11,203,016 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2016

Assets$38,280,941
Liabilities$38,268,011
Net Assets$12,930
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,170,165
Expenses$6,765,208
Net Income-$5,595,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,170,165
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$33,174,280$37,100,178▲ $3,925,898
Cash and Non-Interest-Bearing Accounts$2,165,161$1,166,878▼ $998,283
Rtn Earn Endowment Incm Other Fnds$5,607,973$12,930▼ $5,595,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,361,629$38,280,941▲ $2,919,312
Other Assets Total$22,188$13,885▼ $8,303
Liabilities
Other Liabilities$29,753,656$38,268,011▲ $8,514,355
Total Liabilities$29,753,656$38,268,011▲ $8,514,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,607,973$12,930▼ $5,595,043
Total Liabilities and Net Assets / Fund Balance$35,361,629$38,280,941▲ $2,919,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,241,030$653,714$22,894,744
Land$9,345,360-$9,345,360
Leasehold Improvements$4,993,632$140,157$5,133,789
Equipment$520,156$21,666$541,822
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lawrence HanleyChairman
Javier PerezDirector
Robert MolofskyDirector
Robert MuehlenkampDirector
Oscar OwensSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones Lang Lasalle Construction CoConstructionPO BOX 6461, Boston, MA 02212$1,419,208
Harper And StoneConstruction6800 NEWMAN ROAD, Clifton, VA 20124$829,152
Federal PaintingPainter45915 MARINES ROAD 132, Sterling, VA 20166$365,038
Bregman Berbert Schwartz & Gilday LLCAttorney7315 WISCONSIN AVE 800, Bethesda, MD 20814$195,639
Beekman Design Group LLCArchitect823 CONGRESS AVE 150, Austin, TX 78767$155,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,056
Investment Income
$11
Other Revenue
$513,098
Change in Net Assets
$-5,595,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,165
Total Revenue per Form 990
$1,170,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,394,889
Salaries, Compensation, and Employee Benefits$1,370,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,273,789-$1,273,789
Other Salaries and Wages-$1,157,580-$1,157,580
Depreciation Depletion-$815,538-$815,538
Other Expenses$381,092$379,008-$379,008
Fees for Services Other-$367,115-$367,115
Fees for Services Management-$260,343-$260,343
Fees for Services Legal-$245,708-$245,708
Office Expenses-$148,505-$148,505
All Other Expenses$119,403--$119,403
Payroll Taxes-$96,511-$96,511
Other Employee Benefits-$75,306-$75,306
Insurance-$70,257-$70,257
Fees for Services Accounting-$42,165-$42,165
Pension Plan Contributions-$40,922-$40,922
Information Technology-$3,816-$3,816
Total Functional Expenses$500,495$6,264,713$0$6,765,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,765,208
Expenses per Audited Statements$5,491,419
Total Expenses per Audited Statements$5,491,419
Expenses Not Reported on Financial Statements$1,273,789
Other Expense Adjustments$1,273,789
Expenses Not Reported on Form 990$0
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$34,823,470
Interest Payable - Amalgamated Transit Union$2,190,456
Amounts Payable to Amalgamated Transit Union$1,245,816
Other Liabilities$8,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 11

“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 Inc
EIN
47-1180193
Phone
2025371645
Address
10000 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20903

Signing Officer

Name
Lawrence Hanley
Title
Secretary Treasurer
Phone
2025371645
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hanley
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The consolidated financial statements are presented on a modified cash basis of accounting. Generally, revenue is recognized when received rather than when earned and expenses, except for capitalization of property and equipment and depreciation, are recognized when paid rather than when the obligation is incurred. However, accruals of revenue and expenses are recorded from time to time to account for certain transactions with local unions, funeral benefits at face value and other items. This has not changed since last year.”

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, 2016, 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, 2016, the statute of limitations for tax year 2014 remains open.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 1,273,789.”

Raw XML AppendixShowing 400 of 525 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/Desc0THE TRAINING AND EDUCATIONAL EFFORTS INCLUDE SKILLS INSTRUCTION IN ADMINISTRATION, MANAGEMENT, FIDUCIARY RESPONSIBILITIES, LEADERSHIP, HEALTH AND SAFETY, COMMUNICATIONS, LEGAL RIGHTS AND RESPONSIBILITIES, AND OTHER CRITICAL SKILLS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075306
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GUEST SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379008
IRS990/OtherExpensesGrp/ProgramServicesAmt0381092
IRS990/OtherExpensesGrp/TotalAmt0812321
IRS990/OtherExpensesGrp/TotalAmt1475829
IRS990/OtherExpensesGrp/TotalAmt2381092
IRS990/OtherExpensesGrp/TotalAmt3379008
IRS990/OtherLiabilitiesGrp/BOYAmt029753656
IRS990/OtherLiabilitiesGrp/EOYAmt038268011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01157580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096511
IRS990/PayrollTaxesGrp/TotalAmt096511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040922
IRS990/PensionPlanContributionsGrp/TotalAmt040922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE HANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01754149
IRS990/PYOtherRevenueAmt022200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05607973
IRS990/PYSalariesCompEmpBnftPaidAmt0660078
IRS990/PYTotalExpensesAmt02414227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08022200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5595043
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0513098
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05607973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08657056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000000
IRS990ScheduleA/Total509Grp/TotalAmt08657056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08679256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022241030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022894744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01273789
IRS990ScheduleD/ExpensesSubtotalAmt05491419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09345360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09345360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04993632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05133789
IRS990ScheduleD/OtherExpensesNotIncludedAmt01273789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034823470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12190456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21245816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE - AMALGAMATED TRANSIT UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE - AMALGAMATED TRANSIT UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS PAYABLE TO AMALGAMATED TRANSIT UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170165
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, 2016, 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, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEAR 2014 REMAINS OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 1,273,789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037100178
IRS990ScheduleD/TotalExpensesPerForm990Amt06765208
IRS990ScheduleD/TotalLiabilityAmt038268011
IRS990ScheduleD/TotalRevenuePerForm990Amt01170165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05491419
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt083348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt192319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2272844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt142250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt236547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE HANLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OSCAR OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAVIER PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0381494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1371099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2550345
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY A MEMBER OF THE BOARD AND THE COMPTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE TRAINING CENTER HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE TRAINING CENTER HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSOLIDATED FINANCIAL STATEMENTS ARE PRESENTED ON A MODIFIED CASH BASIS OF ACCOUNTING. GENERALLY, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES, EXCEPT FOR CAPITALIZATION OF PROPERTY AND EQUIPMENT AND DEPRECIATION, ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. HOWEVER, ACCRUALS OF REVENUE AND EXPENSES ARE RECORDED FROM TIME TO TIME TO ACCOUNT FOR CERTAIN TRANSACTIONS WITH LOCAL UNIONS, FUNERAL BENEFITS AT FACE VALUE AND OTHER ITEMS. THIS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,280,941
Liabilities
$38,268,011
Net assets
$12,930
Revenue
$1,170,165
Expenses
$6,765,208
Net income
-$5,595,043
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