Civic Intelligence

Amalgamated Transit Union Local 1338

990 • Fiscal year 2021 • EIN 75-0679974

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

1111 Empire Central PlaceDallas, TX 75247

(214) 828-1641

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

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

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-0.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

30th percentile

$19,200

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,260,395

Down $119,665 (-8.7%) from 2020

Net Assets

Down

$1,055,724

Down $13,223 (-1.2%) from 2020

Liabilities

Down

$204,671

Down $106,442 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$1,416,189

Down $25,840 (-1.8%) from 2020

Expenses

Up

$1,429,408

Up $96,470 (+7.2%) from 2020

Net Income

Down

-$13,219

Down $122,310 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,194Liabilities 2011: $154Net Assets 2011: $834,0402011Assets 2012: $766,613Liabilities 2012: $2,637Net Assets 2012: $763,9762012Assets 2013: $1,337,619Liabilities 2013: $564,940Net Assets 2013: $772,6792013Assets 2014: $1,368,543Liabilities 2014: $547,256Net Assets 2014: $821,2872014Assets 2015: $1,294,731Liabilities 2015: $521,193Net Assets 2015: $773,5382015Assets 2016: $1,317,679Liabilities 2016: $494,998Net Assets 2016: $822,6812016Assets 2017: $1,194,373Liabilities 2017: $468,580Net Assets 2017: $725,7932017Assets 2018: $1,201,608Liabilities 2018: $446,794Net Assets 2018: $754,8142018Assets 2019: $1,398,702Liabilities 2019: $438,846Net Assets 2019: $959,8562019Assets 2020: $1,380,060Liabilities 2020: $311,113Net Assets 2020: $1,068,9472020Assets 2021: $1,260,395Liabilities 2021: $204,671Net Assets 2021: $1,055,7242021Assets 2022: $1,177,175Liabilities 2022: $171,457Net Assets 2022: $1,005,7182022Assets 2023: $1,147,862Liabilities 2023: $129,297Net Assets 2023: $1,018,5652023Assets 2024: $1,351,329Liabilities 2024: $95,626Net Assets 2024: $1,255,7032024

Highlighted filing

2021

Assets$1,260,395
Liabilities$204,671
Net Assets$1,055,724
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,138,391Expenses 2011: $1,048,759Net Income 2011: $89,6322011Revenue 2012: $1,187,331Expenses 2012: $1,257,395Net Income 2012: -$70,0642012Revenue 2013: $1,192,339Expenses 2013: $1,183,836Net Income 2013: $8,5032013Revenue 2014: $1,444,162Expenses 2014: $1,390,847Net Income 2014: $53,3152014Revenue 2015: $1,243,684Expenses 2015: $1,294,160Net Income 2015: -$50,4762015Revenue 2016: $1,399,965Expenses 2016: $1,350,822Net Income 2016: $49,1432016Revenue 2017: $1,378,309Expenses 2017: $1,475,197Net Income 2017: -$96,8882017Revenue 2018: $1,466,037Expenses 2018: $1,437,016Net Income 2018: $29,0212018Revenue 2019: $1,906,978Expenses 2019: $1,701,936Net Income 2019: $205,0422019Revenue 2020: $1,442,029Expenses 2020: $1,332,938Net Income 2020: $109,0912020Revenue 2021: $1,416,189Expenses 2021: $1,429,408Net Income 2021: -$13,2192021Revenue 2022: $1,408,186Expenses 2022: $1,458,832Net Income 2022: -$50,6462022Revenue 2023: $1,604,468Expenses 2023: $1,591,621Net Income 2023: $12,8472023Revenue 2024: $1,739,929Expenses 2024: $1,502,791Net Income 2024: $237,1382024

Highlighted filing

2021

Revenue$1,416,189
Expenses$1,429,408
Net Income-$13,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,416,189
Mission and Program Overview

Mission

The exempt purpose of the labor union is to provide better work conditions for the members and provide assistance with grievances.

The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,017$821,315▼ $21,702
Savings and Temporary Cash Investments$530,645$298,388▼ $232,257
Cash and Non-Interest-Bearing Accounts-$135,322-
Total Assets$1,380,060$1,260,395▼ $119,665
Other Assets Total$6,398$5,370▼ $1,028
Liabilities
Unsecured Notes Loans Payable$299,610$194,114▼ $105,496
Other Liabilities$11,503$10,557▼ $946
Total Liabilities$311,113$204,671▼ $106,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,947$1,055,724▼ $13,223
Total Net Assets Fund Balance$1,068,947$1,055,724▼ $13,223
Total Liabilities and Net Assets / Fund Balance$1,380,060$1,260,395▼ $119,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,229$173,621$861,850
Land$121,012-$121,012
Other Land Buildings$9,501$24,935$34,436
Equipment$2,573$25,793$28,366
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DayPresidentFT$19,200$19,200
Thomas HutchinsonFinancial SecretaryPT$9,600$9,600
Deboss ChristianVP - TransportationPT$7,379$7,379
Claudia JonesExecutive BoardPT$6,655$6,655
Diego GarciaExecutive BoardPT$6,600$6,600
Donnie JollyExecutive BoardPT$6,600$6,600
Edward MorenoExecutive BoardPT$3,944$3,944
Richard SwaimVP - MaintenancePT$3,575$3,575
Albert DirlaRecording SecretaryPT$3,300$3,300
Bryan BlanksExecutive BoardPT$3,300$3,300
Derrick DrennonExecutive BoardPT$3,300$3,300
Jose CavazosExecutive BoardPT$3,300$3,300
Kristal GayExecutive BoardPT$3,300$3,300
Van SimmonsExecutive BoardPT$3,300$3,300
Russell PompaExecutive BoardPT$3,025$3,025
Michael ParkerExecutive BoardPT$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,045
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$16,502
Change in Net Assets
$-13,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,189
Total Revenue per Audited Statements
$1,416,189
Total Revenue per Form 990
$1,416,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,545
Salaries, Compensation, and Employee Benefits$193,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$405,808$0$0$405,808
Office Expenses$22,193$72,661$0$94,854
Current Officers, Directors, Trustees, and Key Employees$88,782$0$0$88,782
Other Salaries and Wages$43,086$43,087$0$86,173
Fees for Services Accounting$0$64,547$0$64,547
All Other Expenses$29,919$29,920$0$59,839
Fees for Services Legal$39,233$0$0$39,233
Depreciation Depletion$3,971$20,873$0$24,559
Insurance$0$19,633$0$19,633
Payroll Taxes$7,997$7,997$0$15,994
Interest$0$12,867$0$12,867
Travel$5,476$5,477$0$10,953
Other Expenses$2,941$2,942$0$5,883
Pension Plan Contributions$2,914$0$0$2,914
Conferences and Meetings$1,585$0$0$1,585
Total Functional Expenses$901,796$527,897$0$1,429,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,408
Total Expenses per Audited Statements$1,429,408
Total Expenses per Form 990$1,429,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$10,304
Payroll Liabilities$190
Credit Card Payable$63
Refund Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 1338
EIN
75-0679974
Phone
2148281641
Address
1111 Empire Central Place, Dallas, TX 75247

Signing Officer

Name
Kenneth Day
Title
President
Phone
2148281641
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Day
Formed
1943
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Clayton A McBee
Phone
2148233500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members of Stockholders Organized with Members”

Pt VI, Line 7A

“Election of Members and Their Rights Election of Members”

Pt VI, Line 7B

“Decisions Subject to Approval of Members”

Pt VI, Line 11B

“Organization's Process to Review Form 990 At minimum, president and treasurer review the Form 990 before filing. The Form 990 is made available to all officers prior to filing.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation The governing documents and financial statements are made available upon request.”

Form 990, Part III, Line 4D

“All Other Accomplishments”

Raw XML AppendixShowing 400 of 455 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/LandBldgEquipCostOrOtherBssAmt01045664
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01399045
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01068947
IRS990/NetAssetsOrFundBalancesEOYAmt01055724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01055724
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072661
IRS990/OfficeExpensesGrp/ProgramServicesAmt022193
IRS990/OfficeExpensesGrp/TotalAmt094854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06398
IRS990/OtherAssetsTotalGrp/EOYAmt05370
IRS990/OtherExpensesGrp/Desc0Dart Reimbursements
IRS990/OtherExpensesGrp/Desc1Taxes - Property
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Computer Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32942
IRS990/OtherExpensesGrp/ProgramServicesAmt0227539
IRS990/OtherExpensesGrp/ProgramServicesAmt114760
IRS990/OtherExpensesGrp/ProgramServicesAmt25592
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt0455079
IRS990/OtherExpensesGrp/TotalAmt129521
IRS990/OtherExpensesGrp/TotalAmt211184
IRS990/OtherExpensesGrp/TotalAmt35883
IRS990/OtherLiabilitiesGrp/BOYAmt011503
IRS990/OtherLiabilitiesGrp/EOYAmt010557
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0Other Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016502
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043086
IRS990/OtherSalariesAndWagesGrp/TotalAmt086173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0405808
IRS990/PaymentsToAffiliatesGrp/TotalAmt0405808
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07997
IRS990/PayrollTaxesGrp/ProgramServicesAmt07997
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02914
IRS990/PensionPlanContributionsGrp/TotalAmt02914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other Accomplishments Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01433411
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt01121847
IRS990/PYOtherRevenueAmt07921
IRS990/PYRevenuesLessExpensesAmt0109090
IRS990/PYSalariesCompEmpBnftPaidAmt0211092
IRS990/PYTotalExpensesAmt01332939
IRS990/PYTotalRevenueAmt01442029
IRS990/ReconcilationRevenueExpnssAmt0-13219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861850
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028366
IRS990ScheduleD/ExpensesSubtotalAmt01429408
IRS990ScheduleD/LandGrp/BookValueAmt0121012
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unclaimed Property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01416189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821315
IRS990ScheduleD/TotalExpensesPerForm990Amt01429408
IRS990ScheduleD/TotalLiabilityAmt010557
IRS990ScheduleD/TotalRevenuePerForm990Amt01416189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members of Stockholders Organized with Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members and Their Rights Election of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions Subject to Approval of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's Process to Review Form 990 At minimum, president and treasurer review the Form 990 before filing. The Form 990 is made available to all officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation The governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380060
IRS990/TotalAssetsEOYAmt01260395
IRS990/TotalAssetsGrp/BOYAmt01380060
IRS990/TotalAssetsGrp/EOYAmt01260395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01399045
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311113
IRS990/TotalLiabilitiesEOYAmt0204671
IRS990/TotalLiabilitiesGrp/BOYAmt0311113
IRS990/TotalLiabilitiesGrp/EOYAmt0204671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt087478
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,260,395
Liabilities
$204,671
Net assets
$1,055,724
Revenue
$1,416,189
Expenses
$1,429,408
Net income
-$13,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.26$1.74$1.50$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.60$1.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.41$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$1.42$1.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$1.44$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.44$0.96$1.91$1.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.45$0.75$1.47$1.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.73$1.38$1.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.49$0.82$1.40$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$1.44$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.77$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$1.05$0.09