Civic Intelligence

Atu Training and Education Center Inc.

990 • Fiscal year 2019 • EIN 47-1180193

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

97th percentile

1.35x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.55x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$458,999

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$36,994,426

Down $251,146 (-0.7%) from 2018

Net Assets

Down

-$13,065,979

Down $3,989,856 (-44%) from 2018

Liabilities

Up

$50,060,405

Up $3,738,710 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$4,333,181

Down $486,048 (-10%) from 2018

Expenses

Down

$8,323,037

Down $94,414 (-1.1%) from 2018

Net Income

Down

-$3,989,856

Down $391,634 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$36,994,426
Liabilities$50,060,405
Net Assets-$13,065,979
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$4,333,181
Expenses$8,323,037
Net Income-$3,989,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,333,181
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$36,921,894$36,829,606▼ $92,288
Cash and Non-Interest-Bearing Accounts$285,054$89,536▼ $195,518
Accounts Receivable-$39,181-
Prepaid Expenses and Deferred Charges-$36,103-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,076,123$-13,065,979▼ $3,989,856
Total Assets$37,245,572$36,994,426▼ $251,146
Other Assets Total$38,624--
Liabilities
Other Liabilities$46,321,695$50,060,405▲ $3,738,710
Total Liabilities$46,321,695$50,060,405▲ $3,738,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,076,123$-13,065,979▼ $3,989,856
Total Liabilities and Net Assets / Fund Balance$37,245,572$36,994,426▼ $251,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,325,389$2,627,191$22,952,580
Land$9,345,360-$9,345,360
Leasehold Improvements$5,791,962$1,068,097$6,860,059
Equipment$727,117$307,246$1,034,363
Other Land Buildings$639,778-$639,778
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John CostaChairman (eff. 5/2019)
Lawrence HanleyChairman (thru 5/2019)
Javier PerezDirector
Robert MolofskyDirector
Robert MuehlenkampDirector
Oscar OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,649,214
Investment Income
$0
Other Revenue
$683,967
Change in Net Assets
$-3,989,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,333,181
Total Revenue per Form 990
$4,333,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,529,261
Salaries, Compensation, and Employee Benefits$2,793,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,959,571-$1,959,571
Interest-$1,586,863-$1,586,863
Depreciation Depletion-$1,093,220-$1,093,220
Other Employee Benefits-$602,325-$602,325
Office Expenses-$395,421-$395,421
Fees for Services Management-$192,000-$192,000
Payroll Taxes-$158,947-$158,947
Fees for Services Accounting-$147,022-$147,022
Fees for Services Other$2,184$89,811-$91,995
Insurance-$73,455-$73,455
Pension Plan Contributions-$72,933-$72,933
Fees for Services Legal-$46,721-$46,721
Other Expenses$12,833$590,373-$12,833
Total Functional Expenses$654,940$7,668,097$0$8,323,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,323,037
Expenses per Audited Statements$6,736,174
Total Expenses per Audited Statements$6,736,174
Expenses Not Reported on Financial Statements$1,586,863
Other Expense Adjustments$1,586,863
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$40,666,470
Interest Payable - Amalgamated Transit Union$6,823,033
Amounts Payable to Amalgamated Transit Union$2,462,793
Other Liabilities$108,109
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
Kenneth R Kirk
Title
Secretary Treasurer
Phone
2025371645
Signed
2020-07-09
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
72
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 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, 2019, 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, 2019, the statute of limitations for tax years 2015 through 2017 remains open.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 1,586,863.”

Raw XML AppendixShowing 400 of 555 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0683967
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03649214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9076123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13065979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0844714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0801968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02865947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03649214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03971022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01879086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010156378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0844714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0801968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02865947
IRS990ScheduleA/InvestmentIncomeCYPct00.13630
IRS990ScheduleA/InvestmentIncomePYPct00.13070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86370
IRS990ScheduleA/PublicSupportPY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt018156378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03649214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03971022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01879086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000000
IRS990ScheduleA/Total509Grp/TotalAmt018156378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04333181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04815736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02681054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021022325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020325389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02627191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022952580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01586863
IRS990ScheduleD/ExpensesSubtotalAmt06736174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09345360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09345360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05791962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01068097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06860059
IRS990ScheduleD/OtherExpensesNotIncludedAmt01586863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0639778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040666470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16823033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22462793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108109
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/RevenueSubtotalAmt04333181
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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 1,586,863.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036829606
IRS990ScheduleD/TotalExpensesPerForm990Amt08323037
IRS990ScheduleD/TotalLiabilityAmt050060405
IRS990ScheduleD/TotalRevenuePerForm990Amt04333181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04333181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06736174
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3230022
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/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0110676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3159084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt243961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt340078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE HANLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2OSCAR OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAVIER PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN (THRU 5/2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN (EFF. 5/2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0431903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2332862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3458999

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,994,426
Liabilities
$50,060,405
Net assets
-$13,065,979
Revenue
$4,333,181
Expenses
$8,323,037
Net income
-$3,989,856
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