Civic Intelligence

Amalgamated Transit Union Local 758

990 • Fiscal year 2014 • EIN 91-0405901

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileWWW.ATU758.ORG
6923 Lakewood Dr WestTacoma, WA 98467

(253) 474-3123

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$91,109

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$434,918

Up $36,471 (+9.2%) from 2013

Net Assets

Up

$349,733

Up $51,353 (+17%) from 2013

Liabilities

Down

$85,185

Down $14,882 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$546,063

Up $20,676 (+3.9%) from 2013

Expenses

Down

$494,710

Down $39,087 (-7.3%) from 2013

Net Income

Up

$51,353

Up $59,763 (+711%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $523,034Liabilities 2010: $165,842Net Assets 2010: $357,1922010Assets 2011: $524,884Liabilities 2011: $149,418Net Assets 2011: $375,4662011Assets 2012: $426,760Liabilities 2012: $119,970Net Assets 2012: $306,7902012Assets 2013: $398,447Liabilities 2013: $100,067Net Assets 2013: $298,3802013Assets 2014: $434,918Liabilities 2014: $85,185Net Assets 2014: $349,7332014Assets 2015: $456,307Liabilities 2015: $51,795Net Assets 2015: $404,5122015Assets 2016: $446,238Liabilities 2016: $39,888Net Assets 2016: $406,3502016Assets 2017: $416,593Liabilities 2017: $59,650Net Assets 2017: $356,9432017Assets 2018: $534,242Liabilities 2018: $47,044Net Assets 2018: $487,1982018Assets 2019: $588,468Liabilities 2019: $66,746Net Assets 2019: $521,7222019Assets 2020: $548,532Liabilities 2020: $64,643Net Assets 2020: $483,8892020Assets 2021: $543,219Liabilities 2021: $32,055Net Assets 2021: $511,1642021Assets 2022: $498,081Liabilities 2022: $57,104Net Assets 2022: $440,9772022Assets 2023: $488,990Liabilities 2023: $56,069Net Assets 2023: $432,9212023Assets 2024: $455,567Liabilities 2024: $8,267Net Assets 2024: $447,3002024

Highlighted filing

2014

Assets$434,918
Liabilities$85,185
Net Assets$349,733
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $552,0222010Expenses 2011: $558,6562011Expenses 2012: $543,6112012Revenue 2013: $525,387Expenses 2013: $533,797Net Income 2013: -$8,4102013Revenue 2014: $546,063Expenses 2014: $494,710Net Income 2014: $51,3532014Revenue 2015: $598,847Expenses 2015: $544,068Net Income 2015: $54,7792015Revenue 2016: $631,211Expenses 2016: $629,373Net Income 2016: $1,8382016Revenue 2017: $647,246Expenses 2017: $696,653Net Income 2017: -$49,4072017Revenue 2018: $780,706Expenses 2018: $650,451Net Income 2018: $130,2552018Revenue 2019: $720,825Expenses 2019: $686,301Net Income 2019: $34,5242019Revenue 2020: $636,920Expenses 2020: $660,507Net Income 2020: -$23,5872020Revenue 2021: $608,832Expenses 2021: $680,893Net Income 2021: -$72,0612021Revenue 2022: $642,448Expenses 2022: $712,634Net Income 2022: -$70,1862022Revenue 2023: $690,479Expenses 2023: $698,535Net Income 2023: -$8,0562023Revenue 2024: $759,164Expenses 2024: $744,785Net Income 2024: $14,3792024

Highlighted filing

2014

Revenue$546,063
Expenses$494,710
Net Income$51,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$546,063
Mission and Program Overview

Mission

The union provides benefits to the membership as a labor organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,380$349,733▲ $51,353
Land, Buildings, and Equipment, Net$295,084$283,969▼ $11,115
Savings and Temporary Cash Investments$103,268$148,960▲ $45,692
Intangible Assets$95$95→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$398,447$434,918▲ $36,471
Other Assets Total-$1,894-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,489$60,830▼ $14,659
Other Liabilities$24,578$24,355▼ $223
Total Liabilities$100,067$85,185▼ $14,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,380$349,733▲ $51,353
Total Liabilities and Net Assets / Fund Balance$398,447$434,918▲ $36,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,778$76,780$357,558
Equipment$3,166$14,519$17,685
Other Land Buildings$25$5,618$5,643
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac O TatePresidentFT$91,109$91,109
Ronald N ThorntonVice PresidentPT$37,353$37,353
Deborah E BrownFINANCIAL SEC'YPT$27,217$27,217
Sheryl a CulverRECORDING SEC'YPT$11,513$11,513
Gerald J HardemanExecutive Board-$1,717$1,717
Michael D MathewsExecutive Board-$1,054$1,054
Montgomery HubertExecutive Board-$663$663
Catherine D JonesExecutive Board-$526$526
Marguarita MarionExecutive Board-$432$432
Anthony J HarrisExecutive Board-$266$266
Mark S DavillaExecutive Board-$193$193

Board Members and Trustees

NameTitle
Harold LeazerExecutive Board
Jonathan O PulidoExecutive Board
Joshua Z StrangeExecutive Board
Robert M WoodExecutive Board
Russell N LoweExecutive Board
Stephe CunninghamExecutive Board
Tracey J FreemanExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,838
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$51,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,940
Other Expenses$215,770
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---$172,043
Payments to Affiliates---$137,467
Other Salaries and Wages---$52,043
Other Employee Benefits---$20,371
Fees for Services Accounting---$19,910
Payroll Taxes---$18,842
Pension Plan Contributions---$15,641
Depreciation Depletion---$11,115
Occupancy---$10,618
Travel---$10,385
Office Expenses---$7,716
Other Expenses---$3,344
Information Technology---$2,111
Fees for Services Legal---$743
Conferences and Meetings---$50
All Other Expenses---$-8,464
Total Functional Expenses$0$0$0$494,710
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable-pierce Transit$21,945
Credit Cards$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has dues-paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The union's members elect all members of the governing body at regularly-scheduled elections.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve the annual budget and actions taken by the governing body not covered by the union's constitution or bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The union doesn't make available to the public it's governing documents or conflict of interest policy. It's financials are made public via form lm-2 filed with the dept. Of labor which is available online.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 758
EIN
91-0405901
Phone
2534743123
Address
6923 LAKEWOOD DR WEST, TACOMA, WA 98467

Signing Officer

Name
Deborah Brown
Title
Finan Sec'y/Treas
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
0
Employees
18

Preparer

Firm
Herman L Lindsey Jr CPA
Address
16865 Boones Ferry Rd 103, Lake Oswego, OR 97035
Preparer
Herman L Lindsey Jr CPA
Phone
5036367088
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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01917
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02111
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt095
IRS990/IntangibleAssetsGrp/EOYAmt095
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283969
IRS990/LandBldgEquipCostOrOtherBssAmt0380886
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNION PROVIDES BENEFITS TO THE MEMBERSHIP AS A LABOR ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060830
IRS990/NetAssetsOrFundBalancesBOYAmt0298380
IRS990/NetAssetsOrFundBalancesEOYAmt0349733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010618
IRS990/OfficeExpensesGrp/TotalAmt07716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020371
IRS990/OtherExpensesGrp/Desc0PENSIONABLE PURCH VARIANCE
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3REPAIRS/ MAINT
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IRS990/OtherExpensesGrp/TotalAmt16077
IRS990/OtherExpensesGrp/TotalAmt25510
IRS990/OtherExpensesGrp/TotalAmt33344
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt052043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0137467
IRS990/PayrollTaxesGrp/TotalAmt018842
IRS990/PensionPlanContributionsGrp/TotalAmt015641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205608
IRS990/PYProgramServiceRevenueAmt0525135
IRS990/PYRevenuesLessExpensesAmt0-8410
IRS990/PYSalariesCompEmpBnftPaidAmt0328189
IRS990/PYTotalExpensesAmt0533797
IRS990/PYTotalRevenueAmt0525387
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349733
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UNION DID NOT MAKE ANY POLITICAL ACTIVITY EXPENDITURES AND DID NOT TRANSFER ANY POLITICAL-ACTIVITY FUNDS TO A SECTION 527.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357558
IRS990ScheduleD/EquipmentGrp/BookValueAmt03166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE-PIERCE TRANSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283969
IRS990ScheduleD/TotalLiabilityAmt024355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION'S MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY AT REGULARLY-SCHEDULED ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ANNUAL BUDGET AND ACTIONS TAKEN BY THE GOVERNING BODY NOT COVERED BY THE UNION'S CONSTITUTION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION DOESN'T MAKE AVAILABLE TO THE PUBLIC IT'S GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. IT'S FINANCIALS ARE MADE PUBLIC VIA FORM LM-2 FILED WITH THE DEPT. OF LABOR WHICH IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398447
IRS990/TotalAssetsEOYAmt0434918
IRS990/TotalAssetsGrp/BOYAmt0398447
IRS990/TotalAssetsGrp/EOYAmt0434918
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,918
Liabilities
$85,185
Net assets
$349,733
Revenue
$546,063
Expenses
$494,710
Net income
$51,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.47$7.59$7.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.56$4.33$6.90$6.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.57$4.41$6.42$7.13$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.32$5.11$6.09$6.81$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.65$4.84$6.37$6.61$0.24
2019Summary only. Only limited summary data is available for this year.$5.88$0.67$5.22$7.21$6.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.47$4.87$7.81$6.50$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.57$6.47$6.97$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.40$4.06$6.31$6.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.52$4.05$5.99$5.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.85$3.50$5.46$4.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.98$1.00$2.98$5.25$5.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.20$3.07$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.49$3.75$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.66$3.57$5.52