Civic Intelligence

Albuquerque Teachers Federation

990 • Fiscal year 2014 • EIN 85-6011519

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.ATFUNION.ORG
530 Jefferson NEAlbuquerque, NM 87108

(505) 262-2657

Siviq Scores

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

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.24x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$101,653

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$974,792

Down $101,164 (-9.4%) from 2012

Net Assets

Down

$473,442

Down $60,512 (-11%) from 2012

Liabilities

Down

$501,350

Down $40,652 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

$2,085,577

No earlier filing loaded for comparison.

Expenses

Down

$2,107,765

Down $111,042 (-5.0%) from 2012

Net Income

-$22,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,075,956Liabilities 2012: $542,002Net Assets 2012: $533,9542012Assets 2014: $974,792Liabilities 2014: $501,350Net Assets 2014: $473,4422014Assets 2015: $954,646Liabilities 2015: $485,888Net Assets 2015: $468,7582015Assets 2016: $877,141Liabilities 2016: $456,113Net Assets 2016: $421,0282016Assets 2017: $960,669Liabilities 2017: $526,142Net Assets 2017: $434,5272017Assets 2018: $816,003Liabilities 2018: $333,948Net Assets 2018: $482,0552018Assets 2019: $792,630Liabilities 2019: $322,456Net Assets 2019: $470,1742019Assets 2021: $1,092,231Liabilities 2021: $311,372Net Assets 2021: $780,8592021Assets 2022: $1,165,996Liabilities 2022: $283,989Net Assets 2022: $882,0072022Assets 2025: $1,281,834Liabilities 2025: $200,028Net Assets 2025: $1,081,8062025

Highlighted filing

2014

Assets$974,792
Liabilities$501,350
Net Assets$473,442
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,218,8072012Revenue 2014: $2,085,577Expenses 2014: $2,107,765Net Income 2014: -$22,1882014Revenue 2015: $2,106,016Expenses 2015: $2,110,700Net Income 2015: -$4,6842015Revenue 2016: $2,181,307Expenses 2016: $2,165,633Net Income 2016: $15,6742016Revenue 2017: $2,236,483Expenses 2017: $2,222,984Net Income 2017: $13,4992017Revenue 2018: $2,278,561Expenses 2018: $2,231,033Net Income 2018: $47,5282018Revenue 2019: $2,244,286Expenses 2019: $2,256,167Net Income 2019: -$11,8812019Revenue 2021: $2,716,622Expenses 2021: $2,515,385Net Income 2021: $201,2372021Revenue 2022: $2,696,365Expenses 2022: $2,595,217Net Income 2022: $101,1482022Revenue 2025: $3,007,596Expenses 2025: $2,920,868Net Income 2025: $86,7282025

Highlighted filing

2014

Revenue$2,085,577
Expenses$2,107,765
Net Income-$22,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,105,083
Mission and Program Overview

Mission

To promote and protect the interest of its membership, improve working conditions, encourage coordinated action of teachers and community, promote the welfare of children by providing equal eductional opportunity for all, and to support the professional growth and development of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,232$574,741▼ $26,491
Cash and Non-Interest-Bearing Accounts$345,318$195,942▼ $149,376
Accounts Receivable$141,053$149,538▲ $8,485
Savings and Temporary Cash Investments$54,304$54,571▲ $267
Total Assets$1,141,907$974,792▼ $167,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,218$377,007▼ $20,211
Other Liabilities$230,039$106,539▼ $123,500
Accounts Payable and Accrued Expenses$19,020$17,804▼ $1,216
Total Liabilities$646,277$501,350▼ $144,927
Net Assets / Fund Balance
Unrestricted Net Assets$495,630$473,442▼ $22,188
Total Net Assets Fund Balance$495,630$473,442▼ $22,188
Total Liabilities and Net Assets / Fund Balance$1,141,907$974,792▼ $167,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,494$110,485$623,979
Equipment$26,152$47,955$74,107
Land$35,095-$35,095
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BernsteinPresidentFT$87,828$13,825$101,653

Board Members and Trustees

NameTitle
Sonya Romero SmithExec Vice Pr
Katya AdamsMem & Inv VP
Pamela IrvinSecretary
Sean ThomasTreasurer
Miriam MartinezVice Pres Es
Stephanie DebellisVice Pres Es
Cameron SchaferVice Pres Hs
Jason KrosinskyVice Pres Ms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,091,348
Investment Income
$580
Other Revenue
$-6,351
Change in Net Assets
$-22,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,577
Revenue Not Reported on Form 990
$19,506
Total Revenue per Audited Statements
$2,105,083
Total Revenue per Form 990
$2,085,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,770
Salaries, Compensation, and Employee Benefits$608,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,218,744
Other Salaries and Wages---$365,196
Current Officers, Directors, Trustees, and Key Employees---$78,272
Other Employee Benefits---$76,779
Pension Plan Contributions---$52,817
All Other Expenses---$41,988
Office Expenses---$41,101
Payroll Taxes---$35,931
Depreciation Depletion---$31,997
Other Expenses---$25,846
Interest---$17,128
Fees for Services Accounting---$12,080
Fees for Services Other---$9,805
Fees for Services Legal---$3,744
Insurance---$1,092
Total Functional Expenses$0$0$0$2,107,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,127,271
Expenses per Audited Statements$2,107,765
Total Expenses per Form 990$2,107,765
Expenses Not Reported on Form 990$19,506
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$42,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$106,539
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 information return is provided to specified executive council members for review prior to submission.”

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

“Compensation of the president is subject to review and approval process as part of annual budgeting for the organization.”

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

“Compensation of officers or key employees, as applicable, subject to review and approval process as part of annual budgeting for the organization.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents are maintained at the organization's office and are available upon request.”

Filing and Contact Details

Filer

EIN
85-6011519
Phone
5052622657

Signing Officer

Name
Ellen Bernstein
Title
President
Phone
5052622657
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bernstein
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
300

Preparer

Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and protect the interest of its membership, improve working conditions, encourage coordinated action of teachers and community, promote the welfare of children by providing equal eductional opportunity for all, and to support the professional growth and development of educators.”

Form 990, Page 1, Part I, Line 6

“All volunteers are part-time and provide the organization by assisting members related to educational issues and organizational opportunities.”

Form 990, Part XI, Line 9

“Direct rent expenses 19,506 direct rent expenses -19,506”

Financial Statement Notes

Schedule D, Page 3, Part X

“Atf is a nonprofit organization and qualifies as a tax-exempt organization under section 501(c)(5) of the internal revenue code. Atf regularly evaluates activities as it relates to its tax exempt status. If atf activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, atf engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in atf's financial statements. Atf's income tax filings are subject to audit by various taxing authorities. Atf has adopted the provisions of fasb asc 740-10, "accounting for uncertainty in income taxes." atf has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rent expenses 19,506”

Schedule D, Page 4, Part XII, Line 2D

“Direct rent expenses 19,506”

Raw XML Appendix363 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE INDIRECT POLITICAL ACTIVITIES INCLUDE ONLY IN-HOUSE EXPENDITURES FOR SALARIES, RELATED EXPENSES AND EXPENSES TO EDUCATE MEMBERSHIP, ADVANCE INTERESTS OF EDUCATORS, AND PROVIDE GUIDANCE TO MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/VolunteerHoursCnt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623979
IRS990ScheduleD/EquipmentGrp/BookValueAmt026152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074107
IRS990ScheduleD/ExpensesNotReportedAmt019506
IRS990ScheduleD/ExpensesSubtotalAmt02107765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035095
IRS990ScheduleD/OtherExpensesIncludedAmt019506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt019506
IRS990ScheduleD/RevenueNotReportedAmt019506
IRS990ScheduleD/RevenueSubtotalAmt02085577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATF IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ATF REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ATF ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, ATF ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN ATF'S FINANCIAL STATEMENTS. ATF'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ATF HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ATF HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENT EXPENSES 19,506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSES 19,506
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574741
IRS990ScheduleD/TotalExpensesPerForm990Amt02107765
IRS990ScheduleD/TotalLiabilityAmt0106539
IRS990ScheduleD/TotalRevenuePerForm990Amt02085577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02127271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, IMPROVE WORKING CONDITIONS, ENCOURAGE COORDINATED ACTION OF TEACHERS AND COMMUNITY, PROMOTE THE WELFARE OF CHILDREN BY PROVIDING EQUAL EDUCTIONAL OPPORTUNITY FOR ALL, AND TO SUPPORT THE PROFESSIONAL GROWTH AND DEVELOPMENT OF EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS ARE PART-TIME AND PROVIDE THE ORGANIZATION BY ASSISTING MEMBERS RELATED TO EDUCATIONAL ISSUES AND ORGANIZATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO SPECIFIED EXECUTIVE COUNCIL MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS OR KEY EMPLOYEES, AS APPLICABLE, SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENT EXPENSES 19,506 DIRECT RENT EXPENSES -19,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141907
IRS990/TotalAssetsEOYAmt0974792
IRS990/TotalAssetsGrp/BOYAmt01141907
IRS990/TotalAssetsGrp/EOYAmt0974792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02107765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646277
IRS990/TotalLiabilitiesEOYAmt0501350
IRS990/TotalLiabilitiesGrp/BOYAmt0646277
IRS990/TotalLiabilitiesGrp/EOYAmt0501350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473442
IRS990/TotalOtherCompensationAmt013825
IRS990/TotalProgramServiceRevenueAmt02091348
IRS990/TotalReportableCompFromOrgAmt087828
IRS990/TotalRevenueGrp/ExclusionAmt0-5771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02091348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02085577
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10530 JEFFERSON NE
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ATFUNION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALBUQUERQUE TEACHERS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0856011519
ReturnHeader/Filer/PhoneNum05052622657
ReturnHeader/Filer/USAddress/AddressLine10530 JEFFERSON NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106721 ACADEMY RD NE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871093370
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02014-11-14T14:13:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,792
Liabilities
$501,350
Net assets
$473,442
Revenue
$2,085,577
Expenses
$2,107,765
Net income
-$22,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$3.01$2.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.28$0.88$2.70$2.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.31$0.78$2.72$2.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$2.24$2.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.33$0.48$2.28$2.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.53$0.43$2.24$2.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$2.18$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.47$2.11$2.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$2.09$2.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.53$2.22