Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2014 • EIN 94-1014118

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
1590 LA Pradera DriveCampbell, CA 95008

(408) 874-0900

Siviq Scores

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

Liabilities / Assets

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

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

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

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

65th percentile

$132,604

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$851,428

Up $92,070 (+12%) from 2013

Net Assets

Up

$285,904

Up $62,182 (+28%) from 2013

Liabilities

Up

$565,524

Up $29,888 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$2,104,832

Up $121,419 (+6.1%) from 2013

Expenses

Up

$2,042,650

Up $67,442 (+3.4%) from 2013

Net Income

Up

$62,182

Up $53,977 (+658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $725,233Liabilities 2011: $540,802Net Assets 2011: $184,4312011Assets 2012: $769,645Liabilities 2012: $554,128Net Assets 2012: $215,5172012Assets 2013: $759,358Liabilities 2013: $535,636Net Assets 2013: $223,7222013Assets 2014: $851,428Liabilities 2014: $565,524Net Assets 2014: $285,9042014Assets 2015: $1,047,694Liabilities 2015: $485,670Net Assets 2015: $562,0242015Assets 2016: $991,040Liabilities 2016: $216,838Net Assets 2016: $774,2022016Assets 2017: $1,224,975Liabilities 2017: $84,087Net Assets 2017: $1,140,8882017Assets 2018: $1,297,089Liabilities 2018: $113,101Net Assets 2018: $1,183,9882018Assets 2019: $1,310,481Liabilities 2019: $94,430Net Assets 2019: $1,216,0512019Assets 2020: $1,496,521Liabilities 2020: $158,658Net Assets 2020: $1,337,8632020Assets 2021: $1,552,516Liabilities 2021: $151,338Net Assets 2021: $1,401,1782021Assets 2022: $1,662,034Liabilities 2022: $169,322Net Assets 2022: $1,492,7122022Assets 2023: $1,835,630Liabilities 2023: $186,975Net Assets 2023: $1,648,6552023Assets 2024: $1,905,965Liabilities 2024: $195,868Net Assets 2024: $1,710,0972024

Highlighted filing

2014

Assets$851,428
Liabilities$565,524
Net Assets$285,904
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,789,411Expenses 2011: $1,715,924Net Income 2011: $73,4872011Revenue 2012: $1,882,473Expenses 2012: $1,851,387Net Income 2012: $31,0862012Revenue 2013: $1,983,413Expenses 2013: $1,975,208Net Income 2013: $8,2052013Revenue 2014: $2,104,832Expenses 2014: $2,042,650Net Income 2014: $62,1822014Revenue 2015: $2,212,447Expenses 2015: $1,936,327Net Income 2015: $276,1202015Revenue 2016: $2,187,008Expenses 2016: $1,974,830Net Income 2016: $212,1782016Revenue 2017: $1,924,173Expenses 2017: $1,551,976Net Income 2017: $372,1972017Revenue 2018: $1,904,414Expenses 2018: $1,852,480Net Income 2018: $51,9342018Revenue 2019: $1,817,125Expenses 2019: $1,785,062Net Income 2019: $32,0632019Revenue 2020: $1,744,477Expenses 2020: $1,621,815Net Income 2020: $122,6622020Revenue 2021: $1,737,370Expenses 2021: $1,674,055Net Income 2021: $63,3152021Revenue 2022: $1,893,832Expenses 2022: $1,802,298Net Income 2022: $91,5342022Revenue 2023: $2,089,730Expenses 2023: $1,933,790Net Income 2023: $155,9402023Revenue 2024: $2,155,913Expenses 2024: $2,094,471Net Income 2024: $61,4422024

Highlighted filing

2014

Revenue$2,104,832
Expenses$2,042,650
Net Income$62,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,104,832
Mission and Program Overview

Mission

Representation of amalgamated transit union local 265 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,468$405,524▼ $3,944
Savings and Temporary Cash Investments$295,444$380,932▲ $85,488
Accounts Receivable$33,395$39,071▲ $5,676
Prepaid Expenses and Deferred Charges$2,145$19,520▲ $17,375
Intangible Assets$6,906$6,381▼ $525
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$759,358$851,428▲ $92,070
Other Assets Total$12,000$0▼ $12,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,357$366,185▼ $19,172
Accounts Payable and Accrued Expenses$109,474$159,706▲ $50,232
Other Liabilities$40,805$39,633▼ $1,172
Total Liabilities$535,636$565,524▲ $29,888
Net Assets / Fund Balance
Unrestricted Net Assets$86,764$162,277▲ $75,513
Temporarily Rstr Net Assets$136,958$123,627▼ $13,331
Total Net Assets Fund Balance$223,722$285,904▲ $62,182
Total Liabilities and Net Assets / Fund Balance$759,358$851,428▲ $92,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,303$153,883$359,186
Leasehold Improvements$95,419$44,972$140,391
Equipment$14,754$92,784$107,538
Land$89,797-$89,797
Other Land Buildings$251$24,060$24,311
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HermonePresidentFT$132,604$132,604
Satnam GillRfsFT$119,177$119,177
Nicholas SmithAsst Bus AgentFT$112,547$112,547
Terry RussellAsst Bus Agent-$12,534$12,534
Robert ChavezVice President-$11,550$11,550
Carmelo GalloBoard Member-$8,210$8,210
Judy KaurTreasurer-$7,334$7,334
Joseph DevitoBoard Member-$7,211$7,211
Pamela PopeBoard Member-$6,249$6,249
Ted KraynickBoard Member-$4,584$4,584
Patrick GarciaBoard Member-$3,320$3,320
Winson NgBoard Member-$3,150$3,150
Craig WardripBoard Member-$2,481$2,481
Belete BekeleBoard Member-$1,099$1,099
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,781
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$62,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,832
Total Revenue per Audited Statements
$2,104,832
Total Revenue per Form 990
$2,104,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,142
Salaries, Compensation, and Employee Benefits$861,508
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$324,038$108,012-$432,050
Payments to Affiliates-$350,300-$350,300
Other Salaries and Wages$240,385$80,128-$320,513
Fees for Services Legal$194,186$64,728-$258,914
Payroll Taxes$48,472$17,031-$65,503
Other Employee Benefits$32,147$11,295-$43,442
All Other Expenses$26,708$16,192-$42,900
Fees for Services Accounting-$25,778-$25,778
Interest$18,118$6,366-$24,484
Depreciation Depletion$17,167$6,031-$23,198
Other Expenses$1,891$9,232-$11,123
Conferences and Meetings$3,159$351-$3,510
Total Functional Expenses$1,293,505$749,145$0$2,042,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,042,650
Total Expenses per Audited Statements$2,042,650
Total Expenses per Form 990$2,042,650
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,200
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
Death Payable$37,899
Scholarship Payable$1,049
Pac Fund Payable$682
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by outside cpa firm from the organization's books and records and a final review is done by the organization's recording and financial secretary before submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined based upon the organization's bylaws which set the maximum rate of pay that can be earned.”

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

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union - Local 265
EIN
94-1014118
Phone
4088740900
Address
1590 LA PRADERA DRIVE, CAMPBELL, CA 95008

Signing Officer

Name
Satnam Gill
Title
Rfs
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satnam Gill
Voting Board Members
14
Independent Board Members
0
Employees
106

Preparer

Firm
Boitano Sargent & Lilly
Address
1760 The Alameda, San Jose, CA 95126
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt8ASST BUS AGENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13RFS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02104832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt06906
IRS990/IntangibleAssetsGrp/EOYAmt06381
IRS990/InterestGrp/ManagementAndGeneralAmt06366
IRS990/InterestGrp/ProgramServicesAmt018118
IRS990/InterestGrp/TotalAmt024484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405524
IRS990/LandBldgEquipCostOrOtherBssAmt0721223
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02104781
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF AMALGAMATED TRANSIT UNION LOCAL 265 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366185
IRS990/NetAssetsOrFundBalancesBOYAmt0223722
IRS990/NetAssetsOrFundBalancesEOYAmt0285904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043442
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29232
IRS990/OtherExpensesGrp/ProgramServicesAmt0241341
IRS990/OtherExpensesGrp/ProgramServicesAmt191272
IRS990/OtherExpensesGrp/ProgramServicesAmt254621
IRS990/OtherExpensesGrp/ProgramServicesAmt31891
IRS990/OtherExpensesGrp/TotalAmt0241341
IRS990/OtherExpensesGrp/TotalAmt1126766
IRS990/OtherExpensesGrp/TotalAmt272828
IRS990/OtherExpensesGrp/TotalAmt311123
IRS990/OtherLiabilitiesGrp/BOYAmt040805
IRS990/OtherLiabilitiesGrp/EOYAmt039633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0350300
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017031
IRS990/PayrollTaxesGrp/ProgramServicesAmt048472
IRS990/PayrollTaxesGrp/TotalAmt065503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019520
IRS990/PrincipalOfficerNm0SATNAM GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01983343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01127292
IRS990/PYRevenuesLessExpensesAmt08205
IRS990/PYSalariesCompEmpBnftPaidAmt0847916
IRS990/PYTotalExpensesAmt01975208
IRS990/PYTotalRevenueAmt01983413
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010200
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt09854
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ATU COPE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt05025 WISCONSIN AVENUE NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020016
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO VARIOUS POLITICAL CANDIDATES AND ORGANIZATIONS TO HELP ELECT CANDIDATES THAT SUPPORT ACTIVITIES THAT WOULD BE BENEFICIAL TO THE ORGANIZATION AND WHO WOULD REPRESENT THE INTERESTS OF THE MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359186
IRS990ScheduleD/EquipmentGrp/BookValueAmt014754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107538
IRS990ScheduleD/ExpensesSubtotalAmt02042650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEATH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAC FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02104832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405524
IRS990ScheduleD/TotalExpensesPerForm990Amt02042650
IRS990ScheduleD/TotalLiabilityAmt039633
IRS990ScheduleD/TotalRevenuePerForm990Amt02104832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02104832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02042650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE CPA FIRM FROM THE ORGANIZATION'S BOOKS AND RECORDS AND A FINAL REVIEW IS DONE BY THE ORGANIZATION'S RECORDING AND FINANCIAL SECRETARY BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BASED UPON THE ORGANIZATION'S BYLAWS WHICH SET THE MAXIMUM RATE OF PAY THAT CAN BE EARNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,428
Liabilities
$565,524
Net assets
$285,904
Revenue
$2,104,832
Expenses
$2,042,650
Net income
$62,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$2.16$2.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.09$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$1.89$1.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.74$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.74$1.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.90$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.92$1.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$2.19$1.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$2.21$1.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.29$2.10$2.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.54$0.22$1.98$1.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.54$0.18$1.79$1.72$0.07