Civic Intelligence

Atu Training and Education Center Inc.

990 • Fiscal year 2017 • EIN 47-1180193

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-194%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$548,884

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$38,306,139

Up $25,198 (+0.1%) from 2016

Net Assets

Down

-$5,477,901

Down $5,490,831 (-42466%) from 2016

Liabilities

Up

$43,784,040

Up $5,516,029 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$2,830,446

Up $1,660,281 (+142%) from 2016

Expenses

Up

$8,321,277

Up $1,556,069 (+23%) from 2016

Net Income

Up

-$5,490,831

Up $104,212 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$38,306,139
Liabilities$43,784,040
Net Assets-$5,477,901
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,830,446
Expenses$8,321,277
Net Income-$5,490,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,830,446
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$37,100,178$37,785,113▲ $684,935
Cash and Non-Interest-Bearing Accounts$1,166,878$479,762▼ $687,116
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$12,930$-5,477,901▼ $5,490,831
Total Assets$38,280,941$38,306,139▲ $25,198
Other Assets Total$13,885$41,264▲ $27,379
Liabilities
Other Liabilities$38,268,011$43,784,040▲ $5,516,029
Total Liabilities$38,268,011$43,784,040▲ $5,516,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,930$-5,477,901▼ $5,490,831
Total Liabilities and Net Assets / Fund Balance$38,280,941$38,306,139▲ $25,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,637,462$1,307,430$22,944,892
Land$9,345,360-$9,345,360
Leasehold Improvements$6,144,080$441,142$6,585,222
Equipment$658,211$94,393$752,604
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lawrence HanleyChairman
Javier PerezDirector
Robert MuehlenkampDirector
Oscar OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,995,068
Investment Income
$29
Other Revenue
$835,349
Change in Net Assets
$-5,490,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,464
Revenue Not Reported on Financial Statements
$115,982
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$115,982
Total Revenue per Audited Statements
$2,714,464
Total Revenue per Form 990
$2,830,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,414,456
Salaries, Compensation, and Employee Benefits$2,906,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,173,122-$2,173,122
Interest-$1,498,604-$1,498,604
Depreciation Depletion-$1,027,427-$1,027,427
Office Expenses-$415,710-$415,710
Fees for Services Other$97,574$277,622-$375,196
Other Employee Benefits-$339,236-$339,236
Pension Plan Contributions-$226,648-$226,648
Payroll Taxes-$167,815-$167,815
Other Expenses$114,205$592,323-$114,205
Fees for Services Accounting-$86,980-$86,980
Insurance-$80,013-$80,013
Fees for Services Legal-$74,333-$74,333
Fees for Services Management-$72,178-$72,178
All Other Expenses-$31,972-$31,972
Information Technology-$40-$40
Total Functional Expenses$662,743$7,658,534$0$8,321,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,321,277
Expenses per Audited Statements$6,706,691
Total Expenses per Audited Statements$6,706,691
Expenses Not Reported on Financial Statements$1,614,586
Other Expense Adjustments$1,614,586
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$38,423,470
Interest Payable - Amalgamated Transit Union$3,689,061
Amounts Payable to Amalgamated Transit Union$1,590,482
Other Liabilities$81,027
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 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
Lawrence Hanley
Title
Secretary Treasurer
Phone
2025371645
Signed
2018-05-15
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
71
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.”

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, 2017, 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, 2017, the statute of limitations for tax years 2014 and 2015 remains open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Training reimbursements grouped with expense on the financail statements 115,982.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 1,498,604. Training reimbursements grouped with expense on the financail statements 115,982.”

Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01879086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02536142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022200
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt010536142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000000
IRS990ScheduleA/Total509Grp/TotalAmt010536142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01879086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010558342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021637462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022944892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01614586
IRS990ScheduleD/ExpensesSubtotalAmt06706691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09345360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09345360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06144080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06585222
IRS990ScheduleD/OtherExpensesNotIncludedAmt01614586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038423470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13689061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21590482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381027
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/OtherRevenuesNotIncludedAmt0115982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115982
IRS990ScheduleD/RevenueSubtotalAmt02714464
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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 AND 2015 REMAINS OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRAINING REIMBURSEMENTS GROUPED WITH EXPENSE ON THE FINANCAIL STATEMENTS 115,982.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 1,498,604. TRAINING REIMBURSEMENTS GROUPED WITH EXPENSE ON THE FINANCAIL STATEMENTS 115,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037785113
IRS990ScheduleD/TotalExpensesPerForm990Amt08321277
IRS990ScheduleD/TotalLiabilityAmt043784040
IRS990ScheduleD/TotalRevenuePerForm990Amt02830446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02714464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06706691
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/CompensationBasedOnRltdOrgsAmt0250560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222752
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/DeferredCompRltdOrgsAmt087111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt184762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2265276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt143917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt236018
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/TotalCompensationRltdOrgsAmt0396376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1381056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2550556
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU TRAINING AND EDUCATION CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ATU TEC PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471407215
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDS PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010000 NEW HAMPSHIRE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMTED TRANSIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536014540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010000 NEW HAMPSHIRE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,306,139
Liabilities
$43,784,040
Net assets
-$5,477,901
Revenue
$2,830,446
Expenses
$8,321,277
Net income
-$5,490,831
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