Civic Intelligence

Laborers' MID-Atlantic Regional Organization Coalition

990 • Fiscal year 2020 • EIN 52-2215821

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

11951 Freedom Drive No 310Reston, VA 20191

(703) 860-4194

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$288,536

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,431,346

Up $1,918,530 (+13%) from 2019

Net Assets

Up

$16,318,069

Up $1,912,852 (+13%) from 2019

Liabilities

Up

$113,277

Up $5,678 (+5.3%) from 2019

Revenue

Down

$7,701,660

Down $3,619,009 (-32%) from 2019

Expenses

Down

$5,186,078

Down $3,759,536 (-42%) from 2019

Net Income

Up

$2,515,582

Up $140,527 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,609,049Liabilities 2011: $34,106Net Assets 2011: $4,574,9432011Assets 2012: $5,244,699Liabilities 2012: $60,708Net Assets 2012: $5,183,9912012Assets 2013: $5,968,578Liabilities 2013: $70,785Net Assets 2013: $5,897,7932013Assets 2014: $7,689,741Liabilities 2014: $68,156Net Assets 2014: $7,621,5852014Assets 2015: $9,116,411Liabilities 2015: $62,232Net Assets 2015: $9,054,1792015Assets 2016: $8,589,833Liabilities 2016: $68,263Net Assets 2016: $8,521,5702016Assets 2017: $9,570,747Liabilities 2017: $94,423Net Assets 2017: $9,476,3242017Assets 2018: $12,440,954Liabilities 2018: $101,663Net Assets 2018: $12,339,2912018Assets 2019: $14,512,816Liabilities 2019: $107,599Net Assets 2019: $14,405,2172019Assets 2020: $16,431,346Liabilities 2020: $113,277Net Assets 2020: $16,318,0692020Assets 2021: $19,058,232Liabilities 2021: $114,036Net Assets 2021: $18,944,1962021Assets 2022: $18,357,161Liabilities 2022: $120,072Net Assets 2022: $18,237,0892022Assets 2023: $19,286,782Liabilities 2023: $119,111Net Assets 2023: $19,167,6712023Assets 2024: $18,704,404Liabilities 2024: $122,204Net Assets 2024: $18,582,2002024Assets 2025: $18,728,400Liabilities 2025: $5,800Net Assets 2025: $18,722,6002025

Highlighted filing

2020

Assets$16,431,346
Liabilities$113,277
Net Assets$16,318,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,912,403Expenses 2011: $5,238,618Net Income 2011: -$326,2152011Expenses 2012: $4,958,1172012Revenue 2013: $5,539,914Expenses 2013: $4,826,112Net Income 2013: $713,8022013Revenue 2014: $7,663,662Expenses 2014: $5,939,870Net Income 2014: $1,723,7922014Revenue 2015: $8,699,038Expenses 2015: $5,184,311Net Income 2015: $3,514,7272015Revenue 2016: $6,929,877Expenses 2016: $7,285,746Net Income 2016: -$355,8692016Revenue 2017: $7,505,291Expenses 2017: $6,941,376Net Income 2017: $563,9152017Revenue 2018: $9,647,280Expenses 2018: $6,742,993Net Income 2018: $2,904,2872018Revenue 2019: $11,320,669Expenses 2019: $8,945,614Net Income 2019: $2,375,0552019Revenue 2020: $7,701,660Expenses 2020: $5,186,078Net Income 2020: $2,515,5822020Revenue 2021: $7,471,816Expenses 2021: $6,856,876Net Income 2021: $614,9402021Revenue 2022: $7,080,397Expenses 2022: $7,787,504Net Income 2022: -$707,1072022Revenue 2023: $8,852,412Expenses 2023: $7,921,830Net Income 2023: $930,5822023Revenue 2024: $7,765,281Expenses 2024: $8,350,752Net Income 2024: -$585,4712024Revenue 2025: $9,781,382Expenses 2025: $9,808,369Net Income 2025: -$26,9872025

Highlighted filing

2020

Revenue$7,701,660
Expenses$5,186,078
Net Income$2,515,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,701,660
Mission and Program Overview

Mission

To plan, develop, and conduct organizing activities within the juriskiction of the signatary labor organizations.

To increase union market share

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,659,568$14,274,872▲ $1,615,304
Cash and Non-Interest-Bearing Accounts$1,129,935$1,623,771▲ $493,836
Savings and Temporary Cash Investments$643,415$467,118▼ $176,297
Land, Buildings, and Equipment, Net$79,898$65,585▼ $14,313
Total Assets$14,512,816$16,431,346▲ $1,918,530
Liabilities
Other Liabilities$107,599$113,277▲ $5,678
Total Liabilities$107,599$113,277▲ $5,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,405,217$16,318,069▲ $1,912,852
Total Net Assets Fund Balance$14,405,217$16,318,069▲ $1,912,852
Total Liabilities and Net Assets / Fund Balance$14,512,816$16,431,346▲ $1,918,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,585$128,882$194,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J PetruskaAdministratorFT$200,680$87,856$288,536
Keon ShimDirector MarocFT$122,962$67,643$190,605

Board Members and Trustees

NameTitle
Dennis MartireChairman
Anthony SiewellTrustee
Craig HarveyTrustee
Dave AllisonTrustee
Philip AmerisTrustee
Ryan BoyerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevation LtdMedia Advertising1027 33RD ST NW STE 260, Washington, DC 20007$429,971
Tyler Group Staffing LLCLabor StaffingPO BOX 90233, Alexandria, VA 22309$388,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,682,259
Investment Income
$1,019,401
Other Revenue
$0
Change in Net Assets
$2,515,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,701,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-602,730
Total Revenue per Audited Statements
$7,098,930
Total Revenue per Form 990
$7,701,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,360
Other Expenses$2,504,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,470,880
Advertising---$511,758
Other Employee Benefits---$464,832
Pension Plan Contributions---$334,534
Current Officers, Directors, Trustees, and Key Employees---$288,536
Office Expenses---$217,529
Fees for Services Other---$185,742
Insurance---$132,544
Payroll Taxes---$122,578
Occupancy---$114,205
Conferences and Meetings---$113,796
Other Expenses---$93,610
All Other Expenses---$43,462
Depreciation Depletion---$19,570
Fees for Services Accounting---$16,000
Fees for Services Legal---$2,176
Total Functional Expenses$0$0$0$5,186,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,186,078
Total Expenses per Audited Statements$5,186,078
Total Expenses per Form 990$5,186,078
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$113,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Signatory labor orginations have the right to one delegate each. The delegates form an governing board of the organization.

Form 990, Part VI, Section A, Line 7A

Signatory labor orginations have the right to one delegate each. The delegates form an governing board of the organization.

Form 990, Part VI, Section A, Line 8B

NO STANDING COMMITTEES

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

The 990 is reviewed at the annual trustees meeting

Form 990, Part VI, Section B, Line 12C

The organization is subject to a best practices policy that includes rules regarding conflicts

Form 990, Part VI, Section B, Line 15

Increases must be passed by the membership of delegates at the convention.

Form 990, Part VI, Section C, Line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
LABORERS' MID-ATLANTIC REGIONAL
EIN
52-2215821
Phone
7038604194
Address
11951 FREEDOM DRIVE NO 310, RESTON, VA 20191

Signing Officer

Name
Brian J Petruska
Title
Administrator
Phone
7038604194
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Martire
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

MODIFIED CASH BASIS

Financial Statement Notes

PART X, LINE 2:

Maroc is an entity exempt from federal income tax under section 501(c)(5) of the internal revenue code. Maroc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded. Maroc tax returns are subject to examination by the internal revenue service for a period of three years from the date they were filed, except under certain circumstances. Maroc's form 990 tax returns for the years ended december 31, 2016 through 2018 are open for a tax examination by the internal revenue service, although no request has been made as of the date of these financial statements.

Raw XML AppendixShowing 400 of 456 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/PYGrantsAndSimilarPaidAmt011623
IRS990/PYInvestmentIncomeAmt0783529
IRS990/PYOtherExpensesAmt06027295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010537140
IRS990/PYRevenuesLessExpensesAmt02375055
IRS990/PYSalariesCompEmpBnftPaidAmt02906696
IRS990/PYTotalExpensesAmt08945614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011320669
IRS990/ReconcilationRevenueExpnssAmt02515582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0458187
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0813015682
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MID ATLANTIC POLITICAL EDUCATION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt011951 FREEDOM DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020190
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ATTEMPTING TO INFLUNCE LEGISLATION THAT HAS A DIRECT IMPACT ON THE MEMBERS THAT MAROC REPRESENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt065585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05186078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-602730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-602730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07701660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAROC IS AN ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MAROC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. MAROC TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. MAROC'S FORM 990 TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH 2018 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065585
IRS990ScheduleD/TotalExpensesPerForm990Amt05186078
IRS990ScheduleD/TotalLiabilityAmt0113277
IRS990ScheduleD/TotalRevenuePerForm990Amt07701660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07098930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05186078
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN J PETRUSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEON SHIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR MAROC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNATORY LABOR ORGINATIONS HAVE THE RIGHT TO ONE DELEGATE EACH. THE DELEGATES FORM AN GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNATORY LABOR ORGINATIONS HAVE THE RIGHT TO ONE DELEGATE EACH. THE DELEGATES FORM AN GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO STANDING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE ANNUAL TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SUBJECT TO A BEST PRACTICES POLICY THAT INCLUDES RULES REGARDING CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES MUST BE PASSED BY THE MEMBERSHIP OF DELEGATES AT THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID ATLANTIC POLITICAL EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MID-ATLANTIC LABORER'S COOPERATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813015682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541575076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011951 FREEDOM DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111951 FREEDOM DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014512816
IRS990/TotalAssetsEOYAmt016431346
IRS990/TotalAssetsGrp/BOYAmt014512816
IRS990/TotalAssetsGrp/EOYAmt016431346
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt05186078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107599
IRS990/TotalLiabilitiesEOYAmt0113277
IRS990/TotalLiabilitiesGrp/BOYAmt0107599
IRS990/TotalLiabilitiesGrp/EOYAmt0113277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014405217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016318069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$9.78$9.81$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.12$18.6$7.77$8.35$0.59
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.12$19.2$8.85$7.92$0.93
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.12$18.2$7.08$7.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.11$18.9$7.47$6.86$0.61
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.11$16.3$7.70$5.19$2.52
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.11$14.4$11.3$8.95$2.38
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$9.65$6.74$2.90
2017Detailed filing. Detailed filing data is available for this year.$9.57$0.09$9.48$7.51$6.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.07$8.52$6.93$7.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.06$9.05$8.70$5.18$3.51
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.07$7.62$7.66$5.94$1.72
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.90$5.54$4.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$4.96
2011Summary only. Only limited summary data is available for this year.$4.61$0.03$4.57$4.91$5.24$0.33