Civic Intelligence

Amalgamated Transit Union Local 256

990 • Fiscal year 2016 • EIN 94-0939926

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

2776 21st StreetSacramento, CA 95818-3145

(916) 739-1627

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$100,558

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

7.6%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$580,699

Up $37,007 (+6.8%) from 2015

Net Assets

Up

$443,206

Up $67,294 (+18%) from 2015

Liabilities

Down

$137,493

Down $30,287 (-18%) from 2015

Revenue

Up

$770,101

Up $54,614 (+7.6%) from 2015

Expenses

Down

$702,807

Down $2,891 (-0.4%) from 2015

Net Income

Up

$67,294

Up $57,505 (+587%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $655,598Liabilities 2010: $335,737Net Assets 2010: $319,8612010Assets 2011: $615,163Liabilities 2011: $306,066Net Assets 2011: $309,0972011Assets 2012: $604,884Liabilities 2012: $274,559Net Assets 2012: $330,3252012Assets 2013: $594,154Liabilities 2013: $241,086Net Assets 2013: $353,0682013Assets 2014: $571,660Liabilities 2014: $205,537Net Assets 2014: $366,1232014Assets 2015: $543,692Liabilities 2015: $167,780Net Assets 2015: $375,9122015Assets 2016: $580,699Liabilities 2016: $137,493Net Assets 2016: $443,2062016Assets 2017: $535,954Liabilities 2017: $92,679Net Assets 2017: $443,2752017Assets 2018: $557,903Liabilities 2018: $45,146Net Assets 2018: $512,7572018Assets 2019: $531,920Liabilities 2019: $2,572Net Assets 2019: $529,3482019Assets 2020: $542,915Liabilities 2020: $14,030Net Assets 2020: $528,8852020Assets 2021: $486,104Liabilities 2021: $34,674Net Assets 2021: $451,4302021Assets 2022: $431,063Liabilities 2022: $51,509Net Assets 2022: $379,5542022Assets 2023: $440,265Liabilities 2023: $77,590Net Assets 2023: $362,6752023Assets 2024: $478,205Liabilities 2024: $101,213Net Assets 2024: $376,9922024

Highlighted filing

2016

Assets$580,699
Liabilities$137,493
Net Assets$443,206

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $643,020Expenses 2010: $695,429Net Income 2010: -$52,4092010Expenses 2011: $683,5852011Revenue 2012: $648,585Expenses 2012: $627,357Net Income 2012: $21,2282012Revenue 2013: $662,290Expenses 2013: $639,546Net Income 2013: $22,7442013Revenue 2014: $692,813Expenses 2014: $679,758Net Income 2014: $13,0552014Revenue 2015: $715,487Expenses 2015: $705,698Net Income 2015: $9,7892015Revenue 2016: $770,101Expenses 2016: $702,807Net Income 2016: $67,2942016Revenue 2017: $733,573Expenses 2017: $733,504Net Income 2017: $692017Revenue 2018: $822,237Expenses 2018: $752,756Net Income 2018: $69,4812018Revenue 2019: $854,983Expenses 2019: $838,392Net Income 2019: $16,5912019Revenue 2020: $894,410Expenses 2020: $894,873Net Income 2020: -$4632020Revenue 2021: $903,242Expenses 2021: $980,697Net Income 2021: -$77,4552021Revenue 2022: $897,660Expenses 2022: $969,536Net Income 2022: -$71,8762022Revenue 2023: $886,155Expenses 2023: $903,034Net Income 2023: -$16,8792023Revenue 2024: $1,015,476Expenses 2024: $1,001,159Net Income 2024: $14,3172024

Highlighted filing

2016

Revenue$770,101
Expenses$702,807
Net Income$67,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$778,209
Mission and Program Overview

Mission

The primary mission of the organization is to unite the members, to promote their general welfare and advance their social, moral and intellectual interest; to protect their families in case of sickness and death; to constantly endeavor to establish mutual confidence and respect.

The primary mission of the organization is to unite the members, to promote their general welfare and advance their social, moral and intellectual interest; to protect their families in case of sickness or death; to constantly endeavor to establish mutual confidence and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,989$477,427▼ $4,562
Rtn Earn Endowment Incm Other Fnds$375,912$443,206▲ $67,294
Savings and Temporary Cash Investments$41,119$62,343▲ $21,224
Cash and Non-Interest-Bearing Accounts$20,584$40,929▲ $20,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$543,692$580,699▲ $37,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,780$137,493▼ $30,287
Total Liabilities$167,780$137,493▼ $30,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,912$443,206▲ $67,294
Total Liabilities and Net Assets / Fund Balance$543,692$580,699▲ $37,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,688$153,876$491,564
Land$122,891-$122,891
Equipment$16,848$15,560$32,408
Other Land Buildings$0$4,883$4,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ralph NizPresident/business AgentFT$100,558$100,558
Steve MunizFinancial SecretaryPT$20,233$20,233
Corina De La TorreFinancial SecretaryPT$11,244$11,244
Crystal LeeVice PresidentPT$10,417$10,417
Joseph GambleBoard Member-$7,144$7,144
Dolores CadizBoard Member-$3,963$3,963
Ruby DavisBoard Member-$3,543$3,543
Percy CordierBoard Member-$3,095$3,095
Gloria BurtonBoard Member-$2,722$2,722
George JohnsonBoard Member-$2,255$2,255
Jessie JustinichBoard Member-$2,255$2,255
Martin JustinichBoard Member-$2,255$2,255
Roy E Bradley JrBoard Member-$2,255$2,255
Christy J ParkBoard Member-$1,685$1,685
Brian D WiensBoard Member-$1,116$1,116
Ramona KoisBoard Member-$949$949
Alicia MusquizBoard Member-$397$397
Don CollinsBoard Member-$154$154
Ray HarveyBoard Member-$134$134

Board Members and Trustees

NameTitle
A Lee ScottBoard Member
Cynthia MartinezBoard Member
David BriceBoard Member
Joanna PringleBoard Member
Luke MulderBoard Member
Petrina KennedyBoard Member
Renea CelioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,278
Investment Income
$40
Other Revenue
$4,783
Change in Net Assets
$67,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,108
Total Revenue per Audited Statements
$778,209
Total Revenue per Form 990
$770,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,842
Salaries, Compensation, and Employee Benefits$210,636
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---$180,158
Fees for Services Legal---$50,678
All Other Expenses---$32,996
Conferences and Meetings---$23,140
Benefits to Members---$21,329
Occupancy---$21,223
Payroll Taxes---$17,159
Depreciation Depletion---$17,078
Fees for Services Accounting---$15,395
Interest---$9,512
Other Expenses---$9,190
Other Employee Benefits---$8,460
Insurance---$7,162
Other Salaries and Wages---$4,859
Office Expenses---$595
Travel---$329
Total Functional Expenses$0$0$0$702,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,915
Expenses per Audited Statements$702,807
Total Expenses per Form 990$702,807
Expenses Not Reported on Form 990$8,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,891
Fundraising Direct Expenses$8,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Part VI, Section A, Line 8B

There are no committee's with authority to act on behalf of the board.

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

The officers of the organization review the 990 before it is signed and filed.

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

Compensation for the business agent is determined by contract with the regional transit district. Contracts are renegotiated every three years.

Form 990, Part VI, Section C, Line 19

The governing documents are available for review at the organization's offices upon request.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 256
EIN
94-0939926
Phone
9167391627
Address
2776 21ST STREET, SACRAMENTO, CA 95818-3145

Signing Officer

Name
Corina De La Torre
Title
Financial Secretary
Phone
9167391627
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corina De La Torre
Formed
1902
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Wm Guy Crouch
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or auditor selection process from prior year.

Financial Statement Notes

PART X, LINE 2:

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires atu 256 to report information regarding its exposure to various tax positions taken. Atu 256 has determined whether any positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that atu 256 has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state authorities generally have the right to examine and audit the previous three years of tax returns filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense reported on part viii 8,108.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense reported on part viii 8,108.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08108
IRS990/FundraisingGrossIncomeAmt012891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0778209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07162
IRS990/InterestGrp/TotalAmt09512
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477427
IRS990/LandBldgEquipCostOrOtherBssAmt0651746
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO UNITE THE MEMBERS, TO PROMOTE THEIR GENERAL WELFARE AND ADVANCE THEIR SOCIAL, MORAL AND INTELLECTUAL INTEREST; TO PROTECT THEIR FAMILIES IN CASE OF SICKNESS OR DEATH; TO CONSTANTLY ENDEAVOR TO ESTABLISH MUTUAL CONFIDENCE AND RESPECT. CREATE AND MAINTAIN HARMONIOUS RELATIONS WITH OUR EMPLOYERS; TO ENCOURAGE THE PRINCIPLE OF ARBITRATION, AND TO PRODUCE ALL CONCILIATION POSSIBLE IN SETTLEMENT OF ALL DIFFERENCES BETWEEN EMPLOYEES AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137493
IRS990/NetAssetsOrFundBalancesBOYAmt0375912
IRS990/NetAssetsOrFundBalancesEOYAmt0443206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021223
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08460
IRS990/OtherExpensesGrp/Desc0ATU INTERNATIONAL DUES
IRS990/OtherExpensesGrp/Desc1CALIFORNIA CONFERENCE B
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNION LABOR BULLETINS &
IRS990/OtherExpensesGrp/TotalAmt0225631
IRS990/OtherExpensesGrp/TotalAmt138199
IRS990/OtherExpensesGrp/TotalAmt219714
IRS990/OtherExpensesGrp/TotalAmt39190
IRS990/OtherSalariesAndWagesGrp/TotalAmt04859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORINA DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DEATH BENEFITS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & WELFARE REIMB
IRS990/ProgramServiceRevenueGrp/Desc3CCB REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt030245
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0474053
IRS990/PYOtherRevenueAmt03421
IRS990/PYProgramServiceRevenueAmt0711985
IRS990/PYRevenuesLessExpensesAmt09789
IRS990/PYSalariesCompEmpBnftPaidAmt0201400
IRS990/PYTotalExpensesAmt0705698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715487
IRS990/ReconcilationRevenueExpnssAmt067294
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491564
IRS990ScheduleD/EquipmentGrp/BookValueAmt016848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032408
IRS990ScheduleD/ExpensesNotReportedAmt08108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122891
IRS990ScheduleD/OtherExpensesIncludedAmt08108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04883
IRS990ScheduleD/OtherRevenueAmt08108
IRS990ScheduleD/RevenueNotReportedAmt08108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ATU 256 TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. ATU 256 HAS DETERMINED WHETHER ANY POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT ATU 256 HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED ON PART VIII 8,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REPORTED ON PART VIII 8,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.02$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.89$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.90$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.90$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.38$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.37$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.65$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$0.68
2010Summary only. Only limited summary data is available for this year.$0.66$0.34$0.32$0.64$0.70$0.05