Civic Intelligence

Amalgamated Transit Union 192 Transit Union Local 192

990 • Fiscal year 2021 • EIN 94-0278495

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileWWW.ATU192.ORG
8460 Enterprise WayOakland, CA 94621

(510) 635-0192

Siviq Scores

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

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

59th percentile

$119,531

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,934,189

Up $545,620 (+39%) from 2020

Net Assets

Up

$399,720

Up $439,648 (+1101%) from 2020

Liabilities

Up

$1,534,469

Up $105,972 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$2,214,427

Up $4,417 (+0.2%) from 2020

Expenses

Down

$1,774,779

Down $278,781 (-14%) from 2020

Net Income

Up

$439,648

Up $283,198 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $495,627Liabilities 2010: $852,688Net Assets 2010: -$357,0612010Assets 2011: $455,284Liabilities 2011: $1,210,324Net Assets 2011: -$755,0402011Assets 2012: $720,045Liabilities 2012: $558,325Net Assets 2012: $161,7202012Assets 2013: $783,632Liabilities 2013: $550,241Net Assets 2013: $233,3912013Assets 2014: $845,131Liabilities 2014: $581,965Net Assets 2014: $263,1662014Assets 2015: $957,853Liabilities 2015: $531,231Net Assets 2015: $426,6222015Assets 2016: $1,028,705Liabilities 2016: $505,415Net Assets 2016: $523,2902016Assets 2017: $1,213,841Liabilities 2017: $1,602,184Net Assets 2017: -$388,3432017Assets 2018: $1,416,920Liabilities 2018: $1,511,885Net Assets 2018: -$94,9652018Assets 2019: $1,402,151Liabilities 2019: $1,592,776Net Assets 2019: -$190,6252019Assets 2020: $1,388,569Liabilities 2020: $1,428,497Net Assets 2020: -$39,9282020Assets 2021: $1,934,189Liabilities 2021: $1,534,469Net Assets 2021: $399,7202021Assets 2022: $1,991,348Liabilities 2022: $1,290,890Net Assets 2022: $700,4582022Assets 2023: $2,257,123Liabilities 2023: $1,217,793Net Assets 2023: $1,039,3302023Assets 2024: $2,368,467Liabilities 2024: $1,075,383Net Assets 2024: $1,293,0842024

Highlighted filing

2021

Assets$1,934,189
Liabilities$1,534,469
Net Assets$399,720
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,911,768Expenses 2010: $2,229,056Net Income 2010: -$317,2882010Revenue 2011: $1,867,266Expenses 2011: $2,265,245Net Income 2011: -$397,9792011Revenue 2012: $2,338,677Expenses 2012: $1,710,496Net Income 2012: $628,1812012Revenue 2013: $2,250,562Expenses 2013: $2,178,891Net Income 2013: $71,6712013Revenue 2014: $2,058,205Expenses 2014: $2,028,430Net Income 2014: $29,7752014Revenue 2015: $2,232,682Expenses 2015: $2,069,226Net Income 2015: $163,4562015Revenue 2016: $2,244,549Expenses 2016: $2,147,881Net Income 2016: $96,6682016Revenue 2017: $2,245,215Expenses 2017: $3,158,146Net Income 2017: -$912,9312017Revenue 2018: $2,349,596Expenses 2018: $2,056,218Net Income 2018: $293,3782018Revenue 2019: $2,270,123Expenses 2019: $2,365,783Net Income 2019: -$95,6602019Revenue 2020: $2,210,010Expenses 2020: $2,053,560Net Income 2020: $156,4502020Revenue 2021: $2,214,427Expenses 2021: $1,774,779Net Income 2021: $439,6482021Revenue 2022: $2,492,066Expenses 2022: $2,191,328Net Income 2022: $300,7382022Revenue 2023: $2,489,537Expenses 2023: $2,150,665Net Income 2023: $338,8722023Revenue 2024: $2,628,440Expenses 2024: $2,374,686Net Income 2024: $253,7542024

Highlighted filing

2021

Revenue$2,214,427
Expenses$1,774,779
Net Income$439,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,216,613
Mission and Program Overview

Mission

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,268$1,313,052▲ $607,784
Land, Buildings, and Equipment, Net$431,571$424,719▼ $6,852
Savings and Temporary Cash Investments$194,845$196,418▲ $1,573
Prepaid Expenses and Deferred Charges$56,885--
Total Assets$1,388,569$1,934,189▲ $545,620
Liabilities
Other Liabilities$956,423$922,167▼ $34,256
Mortgage Notes Payable Secured by Investment Property$472,074$445,447▼ $26,627
Accounts Payable and Accrued Expenses-$166,855-
Total Liabilities$1,428,497$1,534,469▲ $105,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,928$399,720▲ $439,648
Total Net Assets Fund Balance$-39,928$399,720▲ $439,648
Total Liabilities and Net Assets / Fund Balance$1,388,569$1,934,189▲ $545,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$662,500$662,500
Leasehold Improvements$198,087$87,113$285,200
Land$212,500-$212,500
Equipment$14,132$69,491$83,623
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L ColemanPresident &FT$119,531$119,531
Josette MossFinancial SeFT$116,705$116,705
Eric DarbyAsst BusinesFT$116,180$116,180
James JacksonAsst BusinesFT$114,034$114,034
Eric BrazielVice PresideFT$82,798$82,798
Patricia LockRecording SePT$19,075$19,075
Richelle NicholsBoard Member-$9,127$9,127
Oliver GarrettBoard Member-$5,980$5,980
Victor PiersonBoard Member-$5,563$5,563
Tommy McgillBoard Member-$5,199$5,199
Sandra Coleman-mcgillBoard Member-$4,797$4,797
Jimanette JamesBoard Member-$4,796$4,796
Patrick CatoBoard Member-$4,781$4,781
Philip OzonsiBoard Member-$4,687$4,687
Rodney Wilson JrBoard Member-$4,685$4,685
William LopezBoard Member-$4,453$4,453
Jacey DowneyBoard Member-$3,584$3,584
Calvin HaggertyBoard Member-$2,051$2,051
Jose CamarilloBoard Member-$1,838$1,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,214,592
Investment Income
$-1,982
Other Revenue
$1,817
Change in Net Assets
$439,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,427
Total Revenue per Audited Statements
$2,214,427
Total Revenue per Form 990
$2,214,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,654
Other Expenses$829,125
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---$634,904
Payments to Affiliates---$326,914
Other Salaries and Wages---$199,000
Fees for Services Legal---$194,934
Payroll Taxes---$74,163
Occupancy---$62,324
Fees for Services Accounting---$49,575
Office Expenses---$32,184
Insurance---$29,426
Other Employee Benefits---$28,439
Interest---$23,321
Depreciation Depletion---$17,117
Pension Plan Contributions---$9,148
Conferences and Meetings---$4,000
Advertising---$774
Other Expenses---$667
All Other Expenses---$532
Travel---$312
Information Technology---$297
Total Functional Expenses$0$0$0$1,774,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,779
Total Expenses per Audited Statements$1,774,779
Total Expenses per Form 990$1,774,779
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
Pension Withdrawal Liability$824,696
Vacation & Sick Time Payable$87,769
Payroll Taxes & Withholdings$9,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active members and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's president, vice president and financial secretary.”

Form 990, Page 6, Part VI, Line 7A

“Those members in good standing (dues are paid current) have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by-laws.”

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

“The financial secretary and president review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Financial information and governing documentation are made publicly available on the form lm-2, electronically filed with the department of labor, on the office of labor-management standards website. Any other request for financial information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 192
EIN
94-0278495
Phone
5106350192
Address
8460 ENTERPRISE WAY, OAKLAND, CA 94621

Signing Officer

Name
Josette Moss
Title
Financial Secretary
Phone
5106350192
Signed
2022-09-16

Organization Details

Principal Officer
Robert L Coleman
Formed
1901
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
46

Preparer

Firm
Ybarra & Associates
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01243823
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02186
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2186
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399720
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028439
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1ELECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3FINES & FEES
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IRS990/OtherExpensesGrp/TotalAmt15934
IRS990/OtherExpensesGrp/TotalAmt21322
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IRS990/OtherRevenueTotalAmt01817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0326914
IRS990/PayrollTaxesGrp/TotalAmt074163
IRS990/PensionPlanContributionsGrp/TotalAmt09148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056885
IRS990/PrincipalOfficerNm0ROBERT L COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
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IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt01035339
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt02204766
IRS990/PYRevenuesLessExpensesAmt0156450
IRS990/PYSalariesCompEmpBnftPaidAmt01013221
IRS990/PYTotalExpensesAmt02053560
IRS990/PYTotalRevenueAmt02210010
IRS990/ReconcilationRevenueExpnssAmt0439648
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083623
IRS990ScheduleD/ExpensesSubtotalAmt01774779
IRS990ScheduleD/LandGrp/BookValueAmt0212500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION & SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt02214427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424719
IRS990ScheduleD/TotalExpensesPerForm990Amt01774779
IRS990ScheduleD/TotalLiabilityAmt0922167
IRS990ScheduleD/TotalRevenuePerForm990Amt02214427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02214427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEMBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDENT, VICE PRESIDENT AND FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL INFORMATION AND GOVERNING DOCUMENTATION ARE MADE PUBLICLY AVAILABLE ON THE FORM LM-2, ELECTRONICALLY FILED WITH THE DEPARTMENT OF LABOR, ON THE OFFICE OF LABOR-MANAGEMENT STANDARDS WEBSITE. ANY OTHER REQUEST FOR FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AC TRANSIT BENEVOLENT ASSOCIATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0943120375
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094621
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01934189
IRS990/TotalAssetsGrp/BOYAmt01388569
IRS990/TotalAssetsGrp/EOYAmt01934189
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428497
IRS990/TotalLiabilitiesEOYAmt01534469
IRS990/TotalLiabilitiesGrp/BOYAmt01428497
IRS990/TotalLiabilitiesGrp/EOYAmt01534469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399720
IRS990/TotalProgramServiceRevenueAmt02214592
IRS990/TotalReportableCompFromOrgAmt0629864
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02214223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934189
IRS990/TravelGrp/TotalAmt0312
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08460 ENTERPRISE WAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATU192.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSETTE MOSS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,934,189
Liabilities
$1,534,469
Net assets
$399,720
Revenue
$2,214,427
Expenses
$1,774,779
Net income
$439,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.08$1.29$2.63$2.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.22$1.04$2.49$2.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.29$0.70$2.49$2.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.53$0.40$2.21$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$2.21$2.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.59$0.19$2.27$2.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.51$0.09$2.35$2.06$0.29
2017Summary only. Only limited summary data is available for this year.$1.21$1.60$0.39$2.25$3.16$0.91
2016Summary only. Only limited summary data is available for this year.$1.03$0.51$0.52$2.24$2.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$2.23$2.07$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.58$0.26$2.06$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.23$2.25$2.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$2.34$1.71$0.63
2011Summary only. Only limited summary data is available for this year.$0.46$1.21$0.76$1.87$2.27$0.40
2010Summary only. Only limited summary data is available for this year.$0.50$0.85$0.36$1.91$2.23$0.32