Civic Intelligence

Amalgamated Transit Union LCL 1056

990 • Fiscal year 2020 • EIN 11-0476097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

211-12 Union TurnpikeOakland Gardens, NY 11364

(718) 949-6444

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$80,866

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Down

$674,467

Down $1,611,195 (-70%) from 2018

Net Assets

Down

$674,467

Down $1,573,507 (-70%) from 2018

Liabilities

Down

$0

Down $37,688 (-100%) from 2018

Revenue

Down

$1,938,183

Down $66,479 (-3.3%) from 2018

Expenses

Down

$1,477,914

Down $155,044 (-9.5%) from 2018

Net Income

Up

$460,269

Up $88,565 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $526,016Liabilities 2011: $32,901Net Assets 2011: $493,1152011Assets 2012: $738,357Liabilities 2012: $29,528Net Assets 2012: $708,8292012Assets 2013: $645,771Liabilities 2013: $42,552Net Assets 2013: $603,2192013Assets 2014: $790,535Liabilities 2014: $12,723Net Assets 2014: $777,8122014Assets 2015: $1,055,877Liabilities 2015: $21,138Net Assets 2015: $1,034,7392015Assets 2016: $1,334,520Liabilities 2016: $27,023Net Assets 2016: $1,307,4972016Assets 2017: $1,909,642Liabilities 2017: $17,684Net Assets 2017: $1,891,9582017Assets 2018: $2,285,662Liabilities 2018: $37,688Net Assets 2018: $2,247,9742018Assets 2020: $674,467Liabilities 2020: $0Net Assets 2020: $674,4672020Assets 2021: $1,086,793Liabilities 2021: $0Net Assets 2021: $1,086,7932021Assets 2022: $1,148,015Liabilities 2022: $0Net Assets 2022: $1,148,0152022Assets 2023: $952,059Liabilities 2023: $0Net Assets 2023: $952,0592023Assets 2024: $602,448Liabilities 2024: $30,000Net Assets 2024: $572,4482024

Highlighted filing

2020

Assets$674,467
Liabilities$0
Net Assets$674,467

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,239Expenses 2011: $1,438,045Net Income 2011: $5,1942011Revenue 2012: $1,715,474Expenses 2012: $1,491,463Net Income 2012: $224,0112012Revenue 2013: $1,452,044Expenses 2013: $1,559,769Net Income 2013: -$107,7252013Revenue 2014: $1,679,054Expenses 2014: $1,504,461Net Income 2014: $174,5932014Revenue 2015: $1,957,845Expenses 2015: $1,700,918Net Income 2015: $256,9272015Revenue 2016: $2,031,641Expenses 2016: $1,758,883Net Income 2016: $272,7582016Revenue 2017: $1,924,259Expenses 2017: $1,339,798Net Income 2017: $584,4612017Revenue 2018: $2,004,662Expenses 2018: $1,632,958Net Income 2018: $371,7042018Revenue 2020: $1,938,183Expenses 2020: $1,477,914Net Income 2020: $460,2692020Revenue 2021: $1,820,438Expenses 2021: $1,271,882Net Income 2021: $548,5562021Revenue 2022: $2,313,273Expenses 2022: $1,945,208Net Income 2022: $368,0652022Revenue 2023: $1,977,662Expenses 2023: $1,943,618Net Income 2023: $34,0442023Revenue 2024: $2,055,573Expenses 2024: $2,281,102Net Income 2024: -$225,5292024

Highlighted filing

2020

Revenue$1,938,183
Expenses$1,477,914
Net Income$460,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,938,183
Mission and Program Overview

Mission

To further the economic, physical & social well-being of the unions 2,650 active & retired members, including drug & alcohol rehab support, death benefits, arbitration & contract negotiation. The union also publishes a periodic newsletter that rports activities & current events.

To provide collective bargaining representation to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,676,010$0▼ $1,676,010
Savings and Temporary Cash Investments-$603,880-
Cash and Non-Interest-Bearing Accounts$299,404$57,453▼ $241,951
Land, Buildings, and Equipment, Net$37,613$13,134▼ $24,479
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,013,027$674,467▼ $1,338,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,027$674,467▼ $1,338,560
Total Net Assets Fund Balance$2,013,027$674,467▼ $1,338,560
Total Liabilities and Net Assets / Fund Balance$2,013,027$674,467▼ $1,338,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,134$20,485$33,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HenryPresidentFT$69,103$11,763$80,866
Gladys McdanielSecretaryPT$11,622-$11,622
Felix AvilaTreasurerFT$9,245-$9,245
Luis AlzateVice PresidentFT$8,952-$8,952
Frank MyersExecutive BoardPT$6,960-$6,960
Byron BollingTreasurerFT$5,884-$5,884
Warena HawesExecutive BoardPT$750-$750

Board Members and Trustees

NameTitle
Hector Perez JrExecutive Board
Willie MoorerExecutive Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Salvatore Conti UapMed'l Health Consultant147 W 13TH ST, New York, NY 10011$168,123
Gladstein Reif & MeginnisLegal39 BROADWAY, New York, NY 10006$142,152
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,753,092
Investment Income
$972
Other Revenue
$184,119
Change in Net Assets
$460,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,020
Salaries, Compensation, and Employee Benefits$255,904
Grants and Similar Amounts Paid$52,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$427,288
Fees for Services Other---$222,083
Fees for Services Legal---$142,152
Current Officers, Directors, Trustees, and Key Employees---$124,279
Office Expenses---$89,922
Other Salaries and Wages---$79,316
Grants to Domestic Individuals---$46,000
Other Employee Benefits---$29,440
Payroll Taxes---$22,869
All Other Expenses---$22,520
Conferences and Meetings---$16,292
Information Technology---$15,311
Other Expenses---$13,273
Travel---$7,175
Grants to Domestic Orgs---$6,990
Advertising---$4,708
Insurance---$4,459
Depreciation Depletion---$3,143
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$1,477,914
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are dues paying individuals working in covered employment under a collective bargaining agreement negotiated by the Union.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Union officials are elected by the general membership every three years.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Amendments to the constitution and by-laws need to be approved by the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Federal Form 990 is PRESENTED TO THE PRESIDENT, VICE PRESIDENT, & SECRETARY-TREASURER before it is filed with the IRS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are not made available to thegeneral public.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Lcl 1056
EIN
11-0476097
Phone
7189496444
Address
211-12 UNION TURNPIKE, OAKLAND GARDENS, NY 11364

Signing Officer

Name
Byron Bolling
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henry
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
2
Employees
36

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustments = -$1678829

Other Changes In Net Assets Or Fund Balances - Other Decreases

transfers to related organization = -$120000

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt313273
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/BusinessCd1813930
IRS990/OtherRevenueMiscGrp/BusinessCd2813930
IRS990/OtherRevenueMiscGrp/Desc0ASSISTANCE PROGRAM FUNDING
IRS990/OtherRevenueMiscGrp/Desc1DEATH BENEFITS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23808
IRS990/OtherRevenueTotalAmt0184119
IRS990/OtherSalariesAndWagesGrp/TotalAmt079316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01676010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0427288
IRS990/PayrollTaxesGrp/TotalAmt022869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP, DUES, & ASSMT
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02115275
IRS990/PYOtherRevenueAmt0246788
IRS990/PYProgramServiceRevenueAmt01693427
IRS990/PYRevenuesLessExpensesAmt0-172920
IRS990/PYTotalExpensesAmt02115275
IRS990/PYTotalRevenueAmt01942355
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0460269
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013134
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are dues paying individuals working in covered employment under a collective bargaining agreement negotiated by the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION OFFICIALS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE CONSTITUTION AND BY-LAWS NEED TO BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Form 990 is PRESENTED TO THE PRESIDENT, VICE PRESIDENT, & SECRETARY-TREASURER before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THEGENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS = -$1678829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6transfers to related organization = -$120000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU LOCAL 1056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01056 EQUITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATU LOCAL 1056 BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112786116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473104983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNING & MANAGING LAND & BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1provides health benefits to covered part
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0211-12 UNION TURNPIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1211-12 UNION TURNPIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAKLAND GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013027
IRS990/TotalAssetsEOYAmt0674467
IRS990/TotalAssetsGrp/BOYAmt02013027
IRS990/TotalAssetsGrp/EOYAmt0674467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674467
IRS990/TotalOtherCompensationAmt011763
IRS990/TotalProgramServiceRevenueAmt01753092
IRS990/TotalReportableCompFromOrgAmt0112516
IRS990/TotalRevenueGrp/ExclusionAmt0972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01937211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674467
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt07175
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$2.06$2.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.98$1.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.31$1.95$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.82$1.27$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.94$1.48$0.46
2018Summary only. Only limited summary data is available for this year.$2.29$0.04$2.25$2.00$1.63$0.37
2017Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.92$1.34$0.58
2016Summary only. Only limited summary data is available for this year.$1.33$0.03$1.31$2.03$1.76$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$1.96$1.70$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.01$0.78$1.68$1.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.45$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.72$1.49$0.22
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.49$1.44$1.44$0.01