Civic Intelligence

Amalgamated Transit Union Local 1704

990 • Fiscal year 2018 • EIN 33-0666806

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
PO Box 172San Bernardino, CA 92402

(909) 885-7767

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$29,765

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$117,213

Up $32,628 (+39%) from 2017

Net Assets

Up

$117,213

Up $42,219 (+56%) from 2017

Liabilities

Down

$0

Down $9,591 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$520,769

Up $32,210 (+6.6%) from 2017

Expenses

Up

$488,141

Up $6,088 (+1.3%) from 2017

Net Income

Up

$32,628

Up $26,122 (+402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2015: $104,678Liabilities 2015: $35,379Net Assets 2015: $69,2992015Assets 2016: $84,412Liabilities 2016: $15,924Net Assets 2016: $68,4882016Assets 2017: $84,585Liabilities 2017: $9,591Net Assets 2017: $74,9942017Assets 2018: $117,213Liabilities 2018: $0Net Assets 2018: $117,2132018Assets 2019: $82,419Liabilities 2019: $0Net Assets 2019: $82,4192019Assets 2020: $53,470Liabilities 2020: $25,000Net Assets 2020: $28,4702020Assets 2021: $8,175Liabilities 2021: $0Net Assets 2021: $8,1752021Assets 2022: $43,025Liabilities 2022: $0Net Assets 2022: $43,0252022Assets 2023: $70,711Liabilities 2023: $0Net Assets 2023: $70,7112023Assets 2024: $91,918Liabilities 2024: $0Net Assets 2024: $91,9182024Assets 2025: $137,165Liabilities 2025: $0Net Assets 2025: $137,1652025

Highlighted filing

2018

Assets$117,213
Liabilities$0
Net Assets$117,213
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $451,827Expenses 2015: $403,343Net Income 2015: $48,4842015Revenue 2016: $474,186Expenses 2016: $474,997Net Income 2016: -$8112016Revenue 2017: $488,559Expenses 2017: $482,053Net Income 2017: $6,5062017Revenue 2018: $520,769Expenses 2018: $488,141Net Income 2018: $32,6282018Revenue 2019: $456,408Expenses 2019: $491,202Net Income 2019: -$34,7942019Revenue 2020: $435,676Expenses 2020: $489,625Net Income 2020: -$53,9492020Revenue 2021: $296,631Expenses 2021: $316,926Net Income 2021: -$20,2952021Revenue 2022: $293,749Expenses 2022: $258,899Net Income 2022: $34,8502022Revenue 2023: $309,752Expenses 2023: $282,066Net Income 2023: $27,6862023Revenue 2024: $324,407Expenses 2024: $303,200Net Income 2024: $21,2072024Revenue 2025: $399,218Expenses 2025: $353,971Net Income 2025: $45,2472025

Highlighted filing

2018

Revenue$520,769
Expenses$488,141
Net Income$32,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$520,769
Mission and Program Overview

Mission

See Schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,994$117,213▲ $42,219
Savings and Temporary Cash Investments$0$80,282▲ $80,282
Cash and Non-Interest-Bearing Accounts$77,188$35,840▼ $41,348
Land, Buildings, and Equipment, Net$2,797$1,091▼ $1,706
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$84,585$117,213▲ $32,628
Other Assets Total$4,600$0▼ $4,600
Liabilities
Accounts Payable and Accrued Expenses$8,061$0▼ $8,061
Other Liabilities$1,530$0▼ $1,530
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,591$0▼ $9,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,994$117,213▲ $42,219
Total Liabilities and Net Assets / Fund Balance$84,585$117,213▲ $32,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,091$7,440$8,531
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald NunezFinancial Secretary/treasurerPT$29,765$29,765
Joe ArmentaVice PresidentPT$19,401$19,401
Alfred FloresExecutive BoardPT$15,422$15,422
Joanne Barnesrecording secretaryPT$13,764$13,764
Tonya MillerExecutive BoardPT$12,724$12,724
Renosha LandExecutive Board - PastPT$11,539$11,539
Clifton WilliamsExecutive BoardPT$11,307$11,307
Ronnie DavisPresident/bus AgentFT$11,057$11,057
Steven NewtonExecutive BoardPT$3,904$3,904
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,192
Investment Income
$7
Other Revenue
$8,570
Change in Net Assets
$32,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,769
Total Revenue per Audited Statements
$520,769
Total Revenue per Form 990
$520,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,281
Salaries, Compensation, and Employee Benefits$165,860
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---$144,755
Payments to Affiliates---$106,255
Occupancy---$40,043
Office Expenses---$34,737
Fees for Services Legal---$23,631
Payroll Taxes---$17,093
Conferences and Meetings---$13,462
Fees for Services Accounting---$11,935
Fees for Services Other---$10,695
Insurance---$4,111
Other Salaries and Wages---$4,012
Depreciation Depletion---$1,706
Information Technology---$1,195
Other Expenses---$729
Total Functional Expenses$0$0$0$488,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,141
Total Expenses per Audited Statements$488,141
Total Expenses per Form 990$488,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1704
EIN
33-0666806
In Care Of
% GERALD NUNEZ
Phone
9098857767
Address
PO BOX 172, SAN BERNARDINO, CA 92402

Signing Officer

Name
Gerald Nunez
Title
financial secretary
Phone
9098857767
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gerald nunez
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership. part vi, lines 6-7: The voting members of the local union are active members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: THE LOCAL union DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 15: Compensation to officers is approved by the membership and is described in the local union's by-laws. part vi, line 19: Local union's by-laws and financial statements are maintained in the local union's office and are available upon request. part xi, line 9: Adjustment due to change in accounting method $9,591 part xiii, line 1: the form 990 was prepared using modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the local union and recognize a tax liability if the local union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1WINTERFEST EVENT
IRS990/OtherExpensesGrp/Desc2CONTRACT WAGES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt069128
IRS990/OtherExpensesGrp/TotalAmt13371
IRS990/OtherExpensesGrp/TotalAmt21283
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/OtherLiabilitiesGrp/BOYAmt01530
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0local union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt08570
IRS990/OtherSalariesAndWagesGrp/TotalAmt04012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0106255
IRS990/PayrollTaxesGrp/TotalAmt017093
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0gerald nunez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359937
IRS990/PYOtherRevenueAmt04931
IRS990/PYProgramServiceRevenueAmt0483622
IRS990/PYRevenuesLessExpensesAmt06506
IRS990/PYSalariesCompEmpBnftPaidAmt0122116
IRS990/PYTotalExpensesAmt0482053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488559
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032628
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08531
IRS990ScheduleD/ExpensesSubtotalAmt0488141
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0520769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL UNION AND RECOGNIZE A TAX LIABILITY IF THE LOCAL UNION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LOCAL UNION 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/TotalBookValueLandBuildingsAmt01091
IRS990ScheduleD/TotalExpensesPerForm990Amt0488141
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0520769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership. part vi, lines 6-7: The voting members of the local union are active members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: THE LOCAL union DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 15: Compensation to officers is approved by the membership and is described in the local union's by-laws. part vi, line 19: Local union's by-laws and financial statements are maintained in the local union's office and are available upon request. part xi, line 9: Adjustment due to change in accounting method $9,591 part xiii, line 1: the form 990 was prepared using modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536014540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05025 WISCONSIN AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084585
IRS990/TotalAssetsEOYAmt0117213
IRS990/TotalAssetsGrp/BOYAmt084585
IRS990/TotalAssetsGrp/EOYAmt0117213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09591
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09591
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0512192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,213
Liabilities
$0
Net assets
$117,213
Revenue
$520,769
Expenses
$488,141
Net income
$32,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.99$3.54$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.24$3.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.10$2.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.94$2.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.97$3.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$4.36$4.90$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.56$4.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.21$4.88$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$4.89$4.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$4.74$4.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.69$4.52$4.03$0.48