Civic Intelligence

Amalgamated Transit Union Local 256

990 • Fiscal year 2022 • EIN 94-0939926

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profilewww.ATU256.com
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

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$431,063

Down $55,041 (-11%) from 2021

Net Assets

Down

$379,554

Down $71,876 (-16%) from 2021

Liabilities

Up

$51,509

Up $16,835 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$897,660

Down $5,582 (-0.6%) from 2021

Expenses

Down

$969,536

Down $11,161 (-1.1%) from 2021

Net Income

Up

-$71,876

Up $5,579 (+7.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2022

Assets$431,063
Liabilities$51,509
Net Assets$379,554
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$897,660
Expenses$969,536
Net Income-$71,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$897,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,539$408,424▼ $15,115
Rtn Earn Endowment Incm Other Fnds$451,430$379,554▼ $71,876
Savings and Temporary Cash Investments$52,594$11,372▼ $41,222
Cash and Non-Interest-Bearing Accounts$7,991$11,267▲ $3,276
Total Assets$486,104$431,063▼ $55,041
Other Assets Total$1,980--
Liabilities
Accounts Payable and Accrued Expenses$23,407$43,132▲ $19,725
Other Liabilities$11,267$8,377▼ $2,890
Total Liabilities$34,674$51,509▲ $16,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,430$379,554▼ $71,876
Total Liabilities and Net Assets / Fund Balance$486,104$431,063▼ $55,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,564-$491,564
Land$122,891-$122,891
Equipment$-206,031$273,327$67,296
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ralph NizPresident Business Agent
Crystal LeeVice President
Alfred ScottBoard Member
Anthony SmithBoard Member
Dolores Cadiz SmithBoard Member
Donald CollinsBoard Member
Elias GarzaBoard Member
Luke MulderBoard Member
Petrina KennedyBoard Member
Rayford HarveyBoard Member
Renea CelioBoard Member
Gwendolyn LandFinancial Secretary
Mattew LucienRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,660
Total Revenue per Audited Statements
$897,660
Total Revenue per Form 990
$897,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,088
Salaries, Compensation, and Employee Benefits$377,448
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$290,510$49,435-$339,945
All Other Expenses$121,369--$121,369
Fees for Services Accounting-$31,650-$31,650
Payroll Taxes$22,261$2,557-$24,818
Depreciation Depletion$17,844--$17,844
Office Expenses$16,634--$16,634
Other Employee Benefits$11,416$1,269-$12,685
Other Expenses$11,278--$11,278
Insurance$9,064--$9,064
Total Functional Expenses$884,625$84,911$0$969,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,536
Total Expenses per Audited Statements$969,536
Total Expenses per Form 990$969,536
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
Capital Lease Obligation$8,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The officers of the organization review the 990, CA199 and RRF-1 before they are signed and filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers sign a conflict of interest statement annually and are required to disclose any conflicts of interest when they arise.”

CEO executive director top management comp Part VI line 15A

“Compensation for the business agent is determined by contract with the Sacramento Regional Transit District. Contracts are renegotiated every three years.”

Form 990 availability to public Part VI line 18

“The governing documents and annual financial statements are available for review at the organizations offices upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents and annual financial statements are available for reivew at the Organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 256
EIN
94-0939926
Address
2776 21st Street, Sacramento, CA 95818-3145

Signing Officer

Name
Crystal Lee
Title
Vice President
Phone
9167391627
Signed
2023-09-28
Discuss with paid preparer
No

Organization Details

Formed
1902
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
28

Preparer

Firm
Strategic Accounting Solutions
Address
311 S Carolina Street, Louisiana, MO 63353
Preparer
Wm Guy Crouch
Phone
5737255144
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“See Overflow Statement:Accident Grading Board Expense: 3,868Bank Charges: 3,044California Labor Federation: 4,939Convention Expense: 2,898Death Benefits: 22,040Florist: 1,560Health & Wealfare Costs: 1,284Miscellaneous: 544Negotiation: 42,898Organizing Expense: 80Presidents Expense: 2,665Sacramento Labor Council: 9,244Womens Caucus Costs: 60Union Labor Bulletins and Subs: 12,693Totals: 107,817”

Raw XML AppendixShowing 400 of 411 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/OtherExpensesGrp/ProgramServicesAmt311278
IRS990/OtherExpensesGrp/TotalAmt0307961
IRS990/OtherExpensesGrp/TotalAmt152321
IRS990/OtherExpensesGrp/TotalAmt223967
IRS990/OtherExpensesGrp/TotalAmt311278
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011267
IRS990/OtherLiabilitiesGrp/EOYAmt08377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02557
IRS990/PayrollTaxesGrp/ProgramServicesAmt022261
IRS990/PayrollTaxesGrp/TotalAmt024818
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Health & Welfare Reimb
IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0648712
IRS990/PYProgramServiceRevenueAmt0903242
IRS990/PYRevenuesLessExpensesAmt0-77455
IRS990/PYSalariesCompEmpBnftPaidAmt0331985
IRS990/PYTotalExpensesAmt0980697
IRS990/PYTotalRevenueAmt0903242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-206031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067296
IRS990ScheduleD/ExpensesSubtotalAmt0969536
IRS990ScheduleD/LandGrp/BookValueAmt0122891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt0897660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408424
IRS990ScheduleD/TotalExpensesPerForm990Amt0969536
IRS990ScheduleD/TotalLiabilityAmt08377
IRS990ScheduleD/TotalRevenuePerForm990Amt0897660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the organization review the 990, CA199 and RRF-1 before they are signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers sign a conflict of interest statement annually and are required to disclose any conflicts of interest when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the business agent is determined by contract with the Sacramento Regional Transit District. Contracts are renegotiated every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and annual financial statements are available for review at the organizations offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and annual financial statements are available for reivew at the Organizations offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Overflow Statement:Accident Grading Board Expense: 3,868Bank Charges: 3,044California Labor Federation: 4,939Convention Expense: 2,898Death Benefits: 22,040Florist: 1,560Health & Wealfare Costs: 1,284Miscellaneous: 544Negotiation: 42,898Organizing Expense: 80Presidents Expense: 2,665Sacramento Labor Council: 9,244Womens Caucus Costs: 60Union Labor Bulletins and Subs: 12,693Totals: 107,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486104
IRS990/TotalAssetsEOYAmt0431063
IRS990/TotalAssetsGrp/BOYAmt0486104
IRS990/TotalAssetsGrp/EOYAmt0431063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034674
IRS990/TotalLiabilitiesEOYAmt051509
IRS990/TotalLiabilitiesGrp/BOYAmt034674
IRS990/TotalLiabilitiesGrp/EOYAmt051509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0884625
IRS990/TotalProgramServiceRevenueAmt0897660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0www.ATU256.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09167391627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 256
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0940939926
ReturnHeader/Filer/USAddress/AddressLine1Txt02776 21st Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958183145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680096068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 S Carolina Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisiana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,063
Liabilities
$51,509
Net assets
$379,554
Revenue
$897,660
Expenses
$969,536
Net income
-$71,876
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