Civic Intelligence

Amalgamated Transit Union Local Division 1342

990 • Fiscal year 2020 • EIN 16-0707808

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

196 Orchard Park RoadWest Seneca, NY 14224-2629

(716) 825-9217

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

0.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$107,126

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$278,211

Down $1,352 (-0.5%) from 2019

Net Assets

Up

$240,758

Up $2,248 (+0.9%) from 2019

Liabilities

Down

$37,453

Down $3,600 (-8.8%) from 2019

Revenue

Down

$868,532

Down $102,669 (-11%) from 2019

Expenses

Down

$866,284

Down $133,940 (-13%) from 2019

Net Income

Up

$2,248

Up $31,271 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $478,258Liabilities 2011: $20,760Net Assets 2011: $457,4982011Assets 2012: $428,512Liabilities 2012: $21,984Net Assets 2012: $406,5282012Assets 2013: $451,901Liabilities 2013: $33,700Net Assets 2013: $418,2012013Assets 2014: $280,971Liabilities 2014: $56,861Net Assets 2014: $224,1102014Assets 2015: $273,585Liabilities 2015: $32,318Net Assets 2015: $241,2672015Assets 2016: $392,725Liabilities 2016: $36,086Net Assets 2016: $356,6392016Assets 2017: $310,594Liabilities 2017: $72,184Net Assets 2017: $238,4102017Assets 2018: $315,783Liabilities 2018: $48,250Net Assets 2018: $267,5332018Assets 2019: $279,563Liabilities 2019: $41,053Net Assets 2019: $238,5102019Assets 2020: $278,211Liabilities 2020: $37,453Net Assets 2020: $240,7582020Assets 2021: $245,581Liabilities 2021: $37,574Net Assets 2021: $208,0072021Assets 2022: $226,434Liabilities 2022: $35,295Net Assets 2022: $191,1392022Assets 2023: $193,261Liabilities 2023: $39,645Net Assets 2023: $153,6162023Assets 2024: $253,706Liabilities 2024: $27,397Net Assets 2024: $226,3092024Assets 2025: $414,272Liabilities 2025: $52,886Net Assets 2025: $361,3862025

Highlighted filing

2020

Assets$278,211
Liabilities$37,453
Net Assets$240,758

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $881,3852011Expenses 2012: $918,6362012Expenses 2013: $750,2272013Revenue 2014: $729,645Expenses 2014: $870,815Net Income 2014: -$141,1702014Revenue 2015: $832,468Expenses 2015: $815,311Net Income 2015: $17,1572015Revenue 2016: $846,950Expenses 2016: $731,578Net Income 2016: $115,3722016Revenue 2017: $775,991Expenses 2017: $894,220Net Income 2017: -$118,2292017Revenue 2018: $923,092Expenses 2018: $893,969Net Income 2018: $29,1232018Revenue 2019: $971,201Expenses 2019: $1,000,224Net Income 2019: -$29,0232019Revenue 2020: $868,532Expenses 2020: $866,284Net Income 2020: $2,2482020Revenue 2021: $777,168Expenses 2021: $809,919Net Income 2021: -$32,7512021Revenue 2022: $849,529Expenses 2022: $866,397Net Income 2022: -$16,8682022Revenue 2023: $871,837Expenses 2023: $909,360Net Income 2023: -$37,5232023Revenue 2024: $963,566Expenses 2024: $890,873Net Income 2024: $72,6932024Revenue 2025: $1,106,093Expenses 2025: $971,016Net Income 2025: $135,0772025

Highlighted filing

2020

Revenue$868,532
Expenses$866,284
Net Income$2,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$868,532
Mission and Program Overview

Mission

To provide collective bargaining for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,986$135,189▲ $23,203
Savings and Temporary Cash Investments$128,732$109,476▼ $19,256
Accounts Receivable$34,223$28,213▼ $6,010
Prepaid Expenses and Deferred Charges$2,500$3,995▲ $1,495
Land, Buildings, and Equipment, Net$2,122$1,338▼ $784
Total Assets$279,563$278,211▼ $1,352
Liabilities
Accounts Payable and Accrued Expenses$41,053$37,453▼ $3,600
Total Liabilities$41,053$37,453▼ $3,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,510$240,758▲ $2,248
Total Net Assets Fund Balance$238,510$240,758▲ $2,248
Total Liabilities and Net Assets / Fund Balance$279,563$278,211▼ $1,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,338$15,002$16,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RichardsonPresidentFT$84,314$22,812$107,126
Charles SikoraTreas. (formFT$78,826$386$79,212
Ronald GizaFinancial SeFT$20,119$11,753$31,872
Lydia MooreRecording Se-$9,970-$9,970
Shaun SzejnarExecutive Bo-$7,241-$7,241
Leonard OleksyExec Board (-$6,326-$6,326
James CorneliusExecutive Bo-$5,757-$5,757
Frank MuleExecutive Bo-$4,645-$4,645
Jerome WilliamsExec Board (-$4,635-$4,635
Joseph ZiewickiExecutive Bo-$4,480-$4,480
Kevin OkieExecutive Bo-$4,117-$4,117
John LainisExecutive Bo-$3,938-$3,938
John BottomExecutive Bo-$3,786-$3,786
Frank BoiceExec Board (-$3,650-$3,650
Joseph MentelExecutive Bo-$2,432-$2,432
Rickey KijankaExecutive Bo-$2,099-$2,099
Lynette StewartExecutive Bo-$588-$588
Ronald SmithExec Board (-$511-$511
Alicia MorrisonExec Board (-$225-$225

Board Members and Trustees

NameTitle
Dave YashExecutive Bo
Kevin KlineVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Blitman & King LLPLegal443 FRANKLIN ST SUITE 300, Syracuse, NY 13204$117,778
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,941
Investment Income
$2,456
Other Revenue
$43,135
Change in Net Assets
$2,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,532
Total Revenue per Audited Statements
$868,532
Total Revenue per Form 990
$868,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,278
Salaries, Compensation, and Employee Benefits$373,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$279,905
Payments to Affiliates---$230,068
Fees for Services Legal---$94,897
Other Salaries and Wages---$57,784
Travel---$26,905
Payroll Taxes---$25,031
Office Expenses---$23,149
Occupancy---$21,000
Fees for Services Accounting---$17,375
Fees for Services Other---$14,743
Pension Plan Contributions---$9,361
All Other Expenses---$9,133
Conferences and Meetings---$7,392
Other Expenses---$5,790
Insurance---$3,950
Other Employee Benefits---$925
Depreciation Depletion---$784
Information Technology---$130
Total Functional Expenses$0$0$0$866,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,284
Total Expenses per Audited Statements$866,284
Total Expenses per Form 990$866,284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Amalgamated transit union local no. 1342 is a local union that is made up of a membership body.

Form 990, Page 6, Part VI, Line 7A

The local has members who elect one or more members of the governing body (the executive board).

Form 990, Page 6, Part VI, Line 7B

The executive board makes decisions, and such decisions are presented to the members at union meeting for a vote.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the president and the financial secretary/treasurer prior to filing. The form is provided to the executive board upon request.

Form 990, Page 6, Part VI, Line 12C

Executive board members sign a conflict of interest statement annually agreeing to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The top officials of the union are the president and financial secretary/treasurer. Compensation paid to these officials is governed by the by-laws of the local.

Form 990, Page 6, Part VI, Line 15B

Compensation paid to officers is based on the by-laws of the local, with officers being paid a board allowance. If an officer is called in during the work day they are paid for lost time in accordance with the by-laws.

Form 990, Page 6, Part VI, Line 19

The local's governing documents (constitution and by-laws) are given to each member. The local's other governmental filings, policies, and financial statements are available to the membership upon request. All documents that are required to be available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
16-0707808
Phone
7168259217
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224-2629

Signing Officer

Name
Jeff Richardson
Title
President
Phone
7168259217
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Richardson
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
32

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require the management of the union to evaluate tax positions taken by the union and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the union, and has concluded that as of june 30, 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the union is no longer subject to income tax examination for years prior to june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS. (FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD (
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD (
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC BOARD (
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC BOARD (
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC BOARD (
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
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IRS990/MissionDesc0TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0240758
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925
IRS990/OtherExpensesGrp/Desc0OTHER PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1ELECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PURPOSE EXPENSES
IRS990/OtherExpensesGrp/Desc3FAITHFUL PERFORMANCE
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IRS990/OtherExpensesGrp/TotalAmt110065
IRS990/OtherExpensesGrp/TotalAmt26721
IRS990/OtherExpensesGrp/TotalAmt35790
IRS990/OtherOrganizationDsc0UNION
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IRS990/OtherRevenueMiscGrp/Desc0WAGE AND OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1AVI FOOD SYSTEMS
IRS990/OtherRevenueMiscGrp/Desc2SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031283
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24383
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0230068
IRS990/PayrollTaxesGrp/TotalAmt025031
IRS990/PensionPlanContributionsGrp/TotalAmt09361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03995
IRS990/PrincipalOfficerNm0JEFF RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0620144
IRS990/PYOtherRevenueAmt039692
IRS990/PYProgramServiceRevenueAmt0931509
IRS990/PYRevenuesLessExpensesAmt0-29023
IRS990/PYSalariesCompEmpBnftPaidAmt0380080
IRS990/PYTotalExpensesAmt01000224
IRS990/PYTotalRevenueAmt0971201
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128732
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016340
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0868532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE UNION TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338
IRS990ScheduleD/TotalExpensesPerForm990Amt0866284
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMALGAMATED TRANSIT UNION LOCAL NO. 1342 IS A LOCAL UNION THAT IS MADE UP OF A MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY (THE EXECUTIVE BOARD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD MAKES DECISIONS, AND SUCH DECISIONS ARE PRESENTED TO THE MEMBERS AT UNION MEETING FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCIAL SECRETARY/TREASURER PRIOR TO FILING. THE FORM IS PROVIDED TO THE EXECUTIVE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AGREEING TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP OFFICIALS OF THE UNION ARE THE PRESIDENT AND FINANCIAL SECRETARY/TREASURER. COMPENSATION PAID TO THESE OFFICIALS IS GOVERNED BY THE BY-LAWS OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID TO OFFICERS IS BASED ON THE BY-LAWS OF THE LOCAL, WITH OFFICERS BEING PAID A BOARD ALLOWANCE. IF AN OFFICER IS CALLED IN DURING THE WORK DAY THEY ARE PAID FOR LOST TIME IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL'S GOVERNING DOCUMENTS (CONSTITUTION AND BY-LAWS) ARE GIVEN TO EACH MEMBER. THE LOCAL'S OTHER GOVERNMENTAL FILINGS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279563
IRS990/TotalAssetsEOYAmt0278211
IRS990/TotalAssetsGrp/BOYAmt0279563
IRS990/TotalAssetsGrp/EOYAmt0278211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041053
IRS990/TotalLiabilitiesEOYAmt037453
IRS990/TotalLiabilitiesGrp/BOYAmt041053
IRS990/TotalLiabilitiesGrp/EOYAmt037453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238510

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.$0.41$0.05$0.36$1.11$0.97$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.87$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.78$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.97$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.78$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.73$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.92
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.88