Civic Intelligence

Amalgamated Transit Union Local 1433

990 • Fiscal year 2022 • EIN 86-6053872

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization Profilewww.atu1433.org
1558 W Jackson StreetPhoenix, AZ 85007

(602) 495-9466

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$118,351

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,108,154

Down $226,476 (-17%) from 2021

Net Assets

Down

$733,801

Down $114,907 (-14%) from 2021

Liabilities

Down

$374,353

Down $111,569 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$1,199,858

Down $87,563 (-6.8%) from 2021

Expenses

Up

$1,314,765

Up $58,507 (+4.7%) from 2021

Net Income

Down

-$114,907

Down $146,070 (-469%) from 2021

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 2014: $21,821Liabilities 2014: $0Net Assets 2014: $21,8212014Assets 2015: $28,702Liabilities 2015: $0Net Assets 2015: $28,7022015Assets 2017: $369,405Liabilities 2017: $0Net Assets 2017: $369,4052017Assets 2018: $1,136,212Liabilities 2018: $512,378Net Assets 2018: $623,8342018Assets 2019: $1,270,027Liabilities 2019: $523,453Net Assets 2019: $746,5742019Assets 2020: $1,319,944Liabilities 2020: $502,399Net Assets 2020: $817,5452020Assets 2021: $1,334,630Liabilities 2021: $485,922Net Assets 2021: $848,7082021Assets 2022: $1,108,154Liabilities 2022: $374,353Net Assets 2022: $733,8012022Assets 2023: $1,079,710Liabilities 2023: $346,808Net Assets 2023: $732,9022023Assets 2024: $1,038,427Liabilities 2024: $314,128Net Assets 2024: $724,2992024

Highlighted filing

2022

Assets$1,108,154
Liabilities$374,353
Net Assets$733,801
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $942,421Expenses 2014: $923,589Net Income 2014: $18,8322014Revenue 2015: $949,316Expenses 2015: $942,435Net Income 2015: $6,8812015Revenue 2017: $1,354,801Expenses 2017: $1,061,394Net Income 2017: $293,4072017Revenue 2018: $1,396,326Expenses 2018: $1,141,897Net Income 2018: $254,4292018Revenue 2019: $1,375,921Expenses 2019: $1,253,181Net Income 2019: $122,7402019Revenue 2020: $1,364,787Expenses 2020: $1,293,816Net Income 2020: $70,9712020Revenue 2021: $1,287,421Expenses 2021: $1,256,258Net Income 2021: $31,1632021Revenue 2022: $1,199,858Expenses 2022: $1,314,765Net Income 2022: -$114,9072022Revenue 2023: $1,431,150Expenses 2023: $1,432,049Net Income 2023: -$8992023Revenue 2024: $1,784,880Expenses 2024: $1,793,483Net Income 2024: -$8,6032024

Highlighted filing

2022

Revenue$1,199,858
Expenses$1,314,765
Net Income-$114,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,199,858
Mission and Program Overview

Mission

LABOR ORGANIZING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,414$1,035,684▼ $35,730
Cash and Non-Interest-Bearing Accounts$263,216$72,470▼ $190,746
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,334,630$1,108,154▼ $226,476
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,922$374,353▼ $111,569
Total Liabilities$485,922$374,353▼ $111,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,708$733,801▼ $114,907
Total Net Assets Fund Balance$848,708$733,801▼ $114,907
Total Liabilities and Net Assets / Fund Balance$1,334,630$1,108,154▼ $226,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,508$53,492$524,000
Leasehold Improvements$419,347$60,209$479,556
Land$131,000-$131,000
Equipment$13,196$43,082$56,278
Other Land Buildings$1,633$10,039$11,672
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J BeanPresidentFT$118,351$118,351
Frank Gutierrez JrRec SecFT$107,790$107,790
Dwayne SessionsFinancial SecFT$103,970$103,970
Dana KraizaVice PresidentFT$102,096$102,096
Robert ElmerExec Board Memb-$3,723$3,723
Ruben ConcholaExec Board Memb-$2,434$2,434
Susana JuddExec Board Memb-$1,414$1,414
Bill ShephardExec Board Memb-$955$955
Mark EllisExec Board Memb-$62$62

Board Members and Trustees

NameTitle
Carolyn WatersExec Board Memb
Chris SheafferExec Board Memb
James WashingtonExec Board Memb
Lou DenoiaExec Board Memb
Mark HamblinExec Board Memb
Omar OrtegaExec Board Memb
Sam HavicExec Board Memb
Tiffany HawkinsExec Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,395
Investment Income
$0
Other Revenue
$2,463
Change in Net Assets
$-114,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,858
Total Revenue per Audited Statements
$1,199,858
Total Revenue per Form 990
$1,199,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,035
Other Expenses$610,730
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---$440,795
Payments to Affiliates---$238,179
Other Salaries and Wages---$225,033
Travel---$93,680
Occupancy---$77,764
Office Expenses---$55,763
Payroll Taxes---$38,207
Depreciation Depletion---$35,730
Fees for Services Other---$15,073
Fees for Services Legal---$13,561
Fees for Services Accounting---$13,136
Insurance---$12,481
Other Expenses---$10,171
Conferences and Meetings---$7,080
Total Functional Expenses$0$0$0$1,314,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,765
Total Expenses per Audited Statements$1,314,765
Total Expenses per Form 990$1,314,765
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the local have applied for membership and paid the related dues and intitiation fees.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing have the right to vote.”

Form 990, Part VI, Section A, Line 7B

“All actions of the local are presented to the members for approval.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the president and financial secretary for approval prior to filing. The completed return will be presented to the executive board at a later date for their review.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based upon the collective bargaining agreement.”

Form 990, Part VI, Section B, Line 15B

“Compensation is based upon the collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. The financial statements are also available on the department of labor website.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1433
EIN
86-6053872
Phone
6024959466
Address
1558 W Jackson Street, Phoenix, AZ 85007

Signing Officer

Name
Robert J Bean
Title
President
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1948
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
17

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The local union is a not-for-profit association and is exempt from income taxes under current internal revenue code sec. 501 (c) (5) and related irs regulations. The local union is also exempt from state income taxes. Tax years 2020-2022 remain subject to examination for federal income tax purposes and tax years 2019-2022 remain subject to examination for state income tax purposes. The local union uses a loss contingency approach for evaluating uncertain tax positions. The local union continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt012481
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035684
IRS990/LandBldgEquipCostOrOtherBssAmt01202506
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374353
IRS990/NetAssetsOrFundBalancesBOYAmt0848708
IRS990/NetAssetsOrFundBalancesEOYAmt0733801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt077764
IRS990/OfficeExpensesGrp/TotalAmt055763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/TotalAmt021792
IRS990/OtherExpensesGrp/TotalAmt116320
IRS990/OtherExpensesGrp/TotalAmt210171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02463
IRS990/OtherRevenueTotalAmt02463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0238179
IRS990/PayrollTaxesGrp/TotalAmt038207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634830
IRS990/PYOtherRevenueAmt03301
IRS990/PYProgramServiceRevenueAmt01284120
IRS990/PYRevenuesLessExpensesAmt031163
IRS990/PYSalariesCompEmpBnftPaidAmt0620428
IRS990/PYTotalExpensesAmt01256258
IRS990/PYTotalRevenueAmt01287421
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056278
IRS990ScheduleD/ExpensesSubtotalAmt01314765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011672
IRS990ScheduleD/RevenueSubtotalAmt01199858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION IS A NOT-FOR-PROFIT ASSOCIATION AND IS EXEMPT FROM INCOME TAXES UNDER CURRENT INTERNAL REVENUE CODE SEC. 501 (C) (5) AND RELATED IRS REGULATIONS. THE LOCAL UNION IS ALSO EXEMPT FROM STATE INCOME TAXES. TAX YEARS 2020-2022 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2019-2022 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAX PURPOSES. THE LOCAL UNION USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE LOCAL UNION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035684
IRS990ScheduleD/TotalExpensesPerForm990Amt01314765
IRS990ScheduleD/TotalRevenuePerForm990Amt01199858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE LOCAL HAVE APPLIED FOR MEMBERSHIP AND PAID THE RELATED DUES AND INTITIATION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF THE LOCAL ARE PRESENTED TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE PRESIDENT AND FINANCIAL SECRETARY FOR APPROVAL PRIOR TO FILING. THE COMPLETED RETURN WILL BE PRESENTED TO THE EXECUTIVE BOARD AT A LATER DATE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED UPON THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE DEPARTMENT OF LABOR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334630
IRS990/TotalAssetsEOYAmt01108154
IRS990/TotalAssetsGrp/BOYAmt01334630
IRS990/TotalAssetsGrp/EOYAmt01108154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485922
IRS990/TotalLiabilitiesEOYAmt0374353
IRS990/TotalLiabilitiesGrp/BOYAmt0485922
IRS990/TotalLiabilitiesGrp/EOYAmt0374353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733801

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,154
Liabilities
$374,353
Net assets
$733,801
Revenue
$1,199,858
Expenses
$1,314,765
Net income
-$114,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.72$1.78$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.73$1.20$1.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.85$1.29$1.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$1.36$1.29$0.07
2019Summary only. Only limited summary data is available for this year.$1.27$0.52$0.75$1.38$1.25$0.12
2018Summary only. Only limited summary data is available for this year.$1.14$0.51$0.62$1.40$1.14$0.25
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.35$1.06$0.29
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.95$0.94$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.94$0.92$0.02