Civic Intelligence

Atu Training and Education Center Inc.

990 • Fiscal year 2018 • EIN 47-1180193

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$433,714

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,245,572

Down $1,060,567 (-2.8%) from 2017

Net Assets

Down

-$9,076,123

Down $3,598,222 (-66%) from 2017

Liabilities

Up

$46,321,695

Up $2,537,655 (+5.8%) from 2017

Revenue

Up

$4,819,229

Up $1,988,783 (+70%) from 2017

Expenses

Up

$8,417,451

Up $96,174 (+1.2%) from 2017

Net Income

Up

-$3,598,222

Up $1,892,609 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,245,572
Liabilities$46,321,695
Net Assets-$9,076,123

Operations Trend

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

2018

Revenue$4,819,229
Expenses$8,417,451
Net Income-$3,598,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,819,229
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$37,785,113$36,921,894▼ $863,219
Cash and Non-Interest-Bearing Accounts$479,762$285,054▼ $194,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,477,901$-9,076,123▼ $3,598,222
Total Assets$38,306,139$37,245,572▼ $1,060,567
Other Assets Total$41,264$38,624▼ $2,640
Liabilities
Other Liabilities$43,784,040$46,321,695▲ $2,537,655
Total Liabilities$43,784,040$46,321,695▲ $2,537,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,477,901$-9,076,123▼ $3,598,222
Total Liabilities and Net Assets / Fund Balance$38,306,139$37,245,572▼ $1,060,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,981,955$1,968,650$22,950,605
Land$9,345,360-$9,345,360
Leasehold Improvements$5,904,118$752,024$6,656,142
Equipment$690,461$192,858$883,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence HanleyChairman
Javier PerezDirector
Robert MuehlenkampDirector
Oscar OwensSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Industry INCBuilding ServicesPO BOX 2134, Carol Stream, IL 60132$477,311
PepcoUtilitiesPO BOX 13608, Philadelphia, PA 19101$466,367
Executive Building MaintenanceMaintenance7910 WOODMONT AVE, Bethesda, MD 20814$149,868
AlscoHospitality Supplies4900 PHILADELPHIA WAY, Lanham, MD 20706$116,639
Metropolitan Meat And PoultryFood Supplier1920 STANDFORD COURT, Landover, MD 20785$108,147
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,971,022
Investment Income
$0
Other Revenue
$848,207
Change in Net Assets
$-3,598,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,911
Revenue Not Reported on Financial Statements
$112,318
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$112,318
Total Revenue per Audited Statements
$4,706,911
Total Revenue per Form 990
$4,819,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,490,530
Salaries, Compensation, and Employee Benefits$2,926,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,214,426-$2,214,426
Interest-$1,547,109-$1,547,109
Depreciation Depletion-$1,070,567-$1,070,567
Office Expenses-$407,367-$407,367
Other Employee Benefits-$366,598-$366,598
Fees for Services Management-$192,000-$192,000
Payroll Taxes-$179,421-$179,421
Pension Plan Contributions-$166,476-$166,476
Fees for Services Accounting-$145,943-$145,943
Fees for Services Other$25,136$102,194-$127,330
Insurance-$70,396-$70,396
Other Expenses$63,964$510,858-$63,964
Fees for Services Legal-$59,552-$59,552
All Other Expenses-$800-$800
Total Functional Expenses$787,070$7,630,381$0$8,417,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,417,451
Expenses per Audited Statements$6,758,024
Total Expenses per Audited Statements$6,758,024
Expenses Not Reported on Financial Statements$1,659,427
Other Expense Adjustments$1,659,427
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$38,923,470
Interest Payable - Amalgamated Transit Union$5,236,170
Amounts Payable to Amalgamated Transit Union$2,008,631
Other Liabilities$153,424
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
Oscar Owens
Title
Secretary Treasurer
Phone
2025371645
Signed
2019-05-22
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
72
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis of accounting. 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, 2018, 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, 2018, 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 112,318.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest expense 1,547,109. Training reimbursements grouped with expense on the financail statements 112,318.

Raw XML AppendixShowing 400 of 557 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03493
IRS990/OtherRevenueTotalAmt03493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02214426
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179421
IRS990/PayrollTaxesGrp/TotalAmt0179421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166476
IRS990/PensionPlanContributionsGrp/TotalAmt0166476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE HANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt05414456
IRS990/PYOtherRevenueAmt0835349
IRS990/PYProgramServiceRevenueAmt01995068
IRS990/PYRevenuesLessExpensesAmt0-5490831
IRS990/PYSalariesCompEmpBnftPaidAmt02906821
IRS990/PYTotalExpensesAmt08321277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02830446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3598222
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0844714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03971022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5477901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9076123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0801968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02181980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03971022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01879086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06507164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0801968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02181980
IRS990ScheduleA/InvestmentIncomeCYPct00.13070
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86930
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt014507164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03971022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08000000
IRS990ScheduleA/Total509Grp/TotalAmt014507164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04815736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02681054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016689144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020981955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022950605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01659427
IRS990ScheduleD/ExpensesSubtotalAmt06758024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09345360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09345360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05904118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0752024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06656142
IRS990ScheduleD/OtherExpensesNotIncludedAmt01659427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038923470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15236170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22008631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153424
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/OtherRevenuesNotIncludedAmt0112318
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112318
IRS990ScheduleD/RevenueSubtotalAmt04706911
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, 2018, 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 AND 2015 REMAINS OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRAINING REIMBURSEMENTS GROUPED WITH EXPENSE ON THE FINANCAIL STATEMENTS 112,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 1,547,109. TRAINING REIMBURSEMENTS GROUPED WITH EXPENSE ON THE FINANCAIL STATEMENTS 112,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036921894
IRS990ScheduleD/TotalExpensesPerForm990Amt08417451
IRS990ScheduleD/TotalLiabilityAmt046321695
IRS990ScheduleD/TotalRevenuePerForm990Amt04819229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04706911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06758024
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/CompensationBasedOnRltdOrgsAmt0253093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224968
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/DeferredCompRltdOrgsAmt097434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt160658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2145117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt143971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt239017
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

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