Civic Intelligence

Service Workers Training and Education Partnership

990 • Fiscal year 2021 • EIN 81-2503587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

7130 Columbia Gateway Drive AColumbia, MD 21046

(888) 490-8800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

96th percentile

346%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,207,501

Up $4,207,501 from 2020

Net Assets

Up

$3,838,203

Up $3,838,203 from 2020

Liabilities

Up

$369,298

Up $369,298 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$448,744

Up $348,119 (+346%) from 2020

Expenses

Up

$477,314

Up $376,689 (+374%) from 2020

Net Income

Down

-$28,570

Down $28,570 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $4,207,501Liabilities 2021: $369,298Net Assets 2021: $3,838,2032021Assets 2022: $3,688,859Liabilities 2022: $112,466Net Assets 2022: $3,576,3932022Assets 2023: $4,833,856Liabilities 2023: $941,739Net Assets 2023: $3,892,1172023Assets 2024: $7,371,870Liabilities 2024: $2,438,382Net Assets 2024: $4,933,4882024

Highlighted filing

2021

Assets$4,207,501
Liabilities$369,298
Net Assets$3,838,203
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $28,545Expenses 2019: $28,545Net Income 2019: $02019Revenue 2020: $100,625Expenses 2020: $100,625Net Income 2020: $02020Revenue 2021: $448,744Expenses 2021: $477,314Net Income 2021: -$28,5702021Revenue 2022: $926,727Expenses 2022: $715,571Net Income 2022: $211,1562022Revenue 2023: $1,143,376Expenses 2023: $991,298Net Income 2023: $152,0782023Revenue 2024: $1,869,340Expenses 2024: $861,948Net Income 2024: $1,007,3922024

Highlighted filing

2021

Revenue$448,744
Expenses$477,314
Net Income-$28,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$505,915
Mission and Program Overview

Mission

Provides 1) education and training to apprentices, allowing them to acquire the necessary skills to execute their employement duties and 2) scholarship opportunities to eligible dependents.

Provides education and training to apprentices, allowing them to acquire the necessary skills to execute thier employement duties and provides scholarsip opportunities to eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$3,838,203▲ $3,838,203
Investments in Publicly Traded Securities-$3,315,446-
Cash and Non-Interest-Bearing Accounts-$823,653-
Accounts Receivable-$60,448-
Prepaid Expenses and Deferred Charges-$7,954-
Receivables From Officers Etc-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$4,207,501▲ $4,207,501
Liabilities
Other Liabilities$0$330,159▲ $330,159
Accounts Payable and Accrued Expenses-$39,139-
Total Liabilities$0$369,298▲ $369,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,838,203▲ $3,838,203
Total Liabilities and Net Assets / Fund Balance$0$4,207,501▲ $4,207,501
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck HendricksChairman
Gary WangTrustee
Margaret SharpTrustee
Marlene Patrick-cooperTrustee
Oliver ZeidlerTrustee
Scott HochfelderTrustee
Harold TaegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,625
Program Service Revenue
$208,372
Investment Income
$95,747
Other Revenue
$0
All Other Contributions
$144,625
Change in Net Assets
$-28,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,099
Revenue Not Reported on Financial Statements
$1,645
Revenue Not Reported on Form 990
$72,672
Total Revenue per Audited Statements
$519,771
Total Revenue per Form 990
$448,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,516
Salaries, Compensation, and Employee Benefits$78,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$210,600--$210,600
Other Salaries and Wages$55,736--$55,736
Fees for Services Legal$49,814--$49,814
Fees for Services Accounting$40,211--$40,211
Fees for Services Management$26,513--$26,513
Insurance$23,500--$23,500
Other Employee Benefits$14,018--$14,018
Fees for Services Other$8,500--$8,500
Office Expenses$7,482--$7,482
Payroll Taxes$5,320--$5,320
Other Expenses$4,800--$4,800
Pension Plan Contributions$3,124--$3,124
Fees for Service Investment Mgmnt Fees$1,645--$1,645
Occupancy$1,425--$1,425
Travel$488--$488
Total Functional Expenses$477,314$0$0$477,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$477,314
Expenses per Audited Statements$475,669
Total Expenses per Audited Statements$475,669
Expenses Not Reported on Financial Statements$1,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$276,615
Unallocated Contributions$53,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The fund has delegated control over management duties to an independent third party administrator. The administrator processes the daily transactions and performs other duties as needed for the fund.”

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

“The fund records detailed minutes of every board of trustees meeting.”

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

“The fund's board of trustees and relevant professionals review the form 990.”

Form 990, Part VI, Section B, Line 12

“Every year the fund administrator inquires of all board members as to their knowledge of any interests that could give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, consistent with the applicable law, including erisa.”

Filing and Contact Details

Filer

Filer Name
Service Workers Training and Education
EIN
81-2503587
Phone
8884908800
Address
7130 COLUMBIA GATEWAY DRIVE A, COLUMBIA, MD 21046

Signing Officer

Name
Charles Hendricks
Title
Chairman
Phone
8884908800
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hendricks
Formed
2015
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
500 E PRATT STREET SUITE 525, BALTIMORE, MD 21202
Preparer
Timothy a Heller CPA
Phone
4106596200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of plan assets 3,794,101.”

Form 990, Part XI, Line 9

“The plan entered into an agreement on september 8, 2020, to merge with the food and beverage workers union local 23 and employers benefits fund (f&b benefits fund) effective january 1, 2021. All plan participants of the f&b benefits fund became participants of the service workers training and education partnership fund (step fund or plan) on january 1, 2021. The step fund is the surviving fund. In accordance with the merger agreement, all of the assets, liabilities and other property of the f&b benefits fund were assigned, transferred, conveyed, and accepted by the step fund. All transfers were completed by january 1, 2021. In additional, effective january 1, 2021, all contributios received from participating employers that were previously due and payable to the f&b benefits fund became due and payable to the step fund.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets received an exemption letter from the irs dated january 31, 2017, stating that trust is tax-exempt under provisions of section 501(c)3 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded during the year ended december 31, 2021 for unrelated business taxable income. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03838203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074124
IRS990ScheduleA/InvestmentIncomeCYPct00.13320
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/Total509Grp/TotalAmt0482167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01645
IRS990ScheduleD/ExpensesSubtotalAmt0475669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01645
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNALLOCATED CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt072672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01645
IRS990ScheduleD/RevenueSubtotalAmt0447099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED JANUARY 31, 2017, STATING THAT TRUST IS TAX-EXEMPT UNDER PROVISIONS OF SECTION 501(C)3 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED DURING THE YEAR ENDED DECEMBER 31, 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0477314
IRS990ScheduleD/TotalLiabilityAmt0330159
IRS990ScheduleD/TotalRevenuePerForm990Amt0448744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO AN INDEPENDENT THIRD PARTY ADMINISTRATOR. THE ADMINISTRATOR PROCESSES THE DAILY TRANSACTIONS AND PERFORMS OTHER DUTIES AS NEEDED FOR THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND RECORDS DETAILED MINUTES OF EVERY BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND'S BOARD OF TRUSTEES AND RELEVANT PROFESSIONALS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR THE FUND ADMINISTRATOR INQUIRES OF ALL BOARD MEMBERS AS TO THEIR KNOWLEDGE OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, CONSISTENT WITH THE APPLICABLE LAW, INCLUDING ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF PLAN ASSETS 3,794,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PLAN ENTERED INTO AN AGREEMENT ON SEPTEMBER 8, 2020, TO MERGE WITH THE FOOD AND BEVERAGE WORKERS UNION LOCAL 23 AND EMPLOYERS BENEFITS FUND (F&B BENEFITS FUND) EFFECTIVE JANUARY 1, 2021. ALL PLAN PARTICIPANTS OF THE F&B BENEFITS FUND BECAME PARTICIPANTS OF THE SERVICE WORKERS TRAINING AND EDUCATION PARTNERSHIP FUND (STEP FUND OR PLAN) ON JANUARY 1, 2021. THE STEP FUND IS THE SURVIVING FUND. IN ACCORDANCE WITH THE MERGER AGREEMENT, ALL OF THE ASSETS, LIABILITIES AND OTHER PROPERTY OF THE F&B BENEFITS FUND WERE ASSIGNED, TRANSFERRED, CONVEYED, AND ACCEPTED BY THE STEP FUND. ALL TRANSFERS WERE COMPLETED BY JANUARY 1, 2021. IN ADDITIONAL, EFFECTIVE JANUARY 1, 2021, ALL CONTRIBUTIOS RECEIVED FROM PARTICIPATING EMPLOYERS THAT WERE PREVIOUSLY DUE AND PAYABLE TO THE F&B BENEFITS FUND BECAME DUE AND PAYABLE TO THE STEP FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABM PARKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ARAMARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AREAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BON APPETIT MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CENTERPLATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CHARTWELLSCOMPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6DELAWARE NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DENISON PARKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ENCORE HOSPITALITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9EPARK OF DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10EURESTCOMPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FLICKCOMPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12GUEST SERVICES INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207,501
Liabilities
$369,298
Net assets
$3,838,203
Revenue
$448,744
Expenses
$477,314
Net income
-$28,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$2.44$4.93$1.87$0.86$1.01
2023Summary only. Only limited summary data is available for this year.$4.83$0.94$3.89$1.14$0.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.11$3.58$0.93$0.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.37$3.84$0.45$0.48$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00