Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2015 • EIN 94-1014118

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$123,535

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,047,694

Up $196,266 (+23%) from 2014

Net Assets

Up

$562,024

Up $276,120 (+97%) from 2014

Liabilities

Down

$485,670

Down $79,854 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$2,212,447

Up $107,615 (+5.1%) from 2014

Expenses

Down

$1,936,327

Down $106,323 (-5.2%) from 2014

Net Income

Up

$276,120

Up $213,938 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$1,047,694
Liabilities$485,670
Net Assets$562,024
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$2,212,447
Expenses$1,936,327
Net Income$276,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$2,212,447
Mission and Program Overview

Mission

Representation of amalgamated transit union local 265 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,932$630,340▲ $249,408
Land, Buildings, and Equipment, Net$405,524$385,219▼ $20,305
Prepaid Expenses and Deferred Charges$19,520$15,372▼ $4,148
Accounts Receivable$39,071$10,907▼ $28,164
Intangible Assets$6,381$5,856▼ $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$851,428$1,047,694▲ $196,266
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,185$345,729▼ $20,456
Accounts Payable and Accrued Expenses$159,706$122,673▼ $37,033
Other Liabilities$39,633$17,268▼ $22,365
Total Liabilities$565,524$485,670▼ $79,854
Net Assets / Fund Balance
Unrestricted Net Assets$162,277$383,786▲ $221,509
Temporarily Rstr Net Assets$123,627$178,238▲ $54,611
Total Net Assets Fund Balance$285,904$562,024▲ $276,120
Total Liabilities and Net Assets / Fund Balance$851,428$1,047,694▲ $196,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,094$163,092$359,186
Leasehold Improvements$85,723$54,668$140,391
Equipment$13,486$96,110$109,596
Land$89,797-$89,797
Other Land Buildings$119$24,192$24,311
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HermonePresidentFT$123,535$123,535
Satnam GillRfsFT$119,183$119,183
Nicholas SmithAsst Bus AgentFT$107,907$107,907
Terry RussellAsst Bus Agent-$20,860$20,860
Robert ChavezVice President-$20,829$20,829
Pamela PopeBoard Member-$9,262$9,262
Joseph DevitoBoard Member-$8,714$8,714
Carmelo GalloBoard Member-$7,272$7,272
Patrick GarciaBoard Member-$6,551$6,551
Craig WardripBoard Member-$5,201$5,201
Ted KraynickBoard Member-$5,107$5,107
Belete BekeleBoard Member-$4,424$4,424
Winson NgBoard Member-$3,979$3,979
Judy KaurTreasurer-$3,929$3,929
Gurinderbir BalTreasurer-$2,895$2,895
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,357
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$276,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,447
Total Revenue per Audited Statements
$2,212,447
Total Revenue per Form 990
$2,212,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,537
Salaries, Compensation, and Employee Benefits$814,790
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$338,170$112,723-$450,893
Payments to Affiliates-$357,743-$357,743
Other Salaries and Wages$199,095$66,365-$265,460
Fees for Services Legal$137,409$45,803-$183,212
Payroll Taxes$45,381$15,945-$61,326
All Other Expenses$24,205$18,802-$43,007
Other Employee Benefits$27,462$9,649-$37,111
Fees for Services Accounting-$25,220-$25,220
Interest$17,071$5,998-$23,069
Depreciation Depletion$16,938$5,950-$22,888
Other Expenses$7,732$2,577-$10,309
Conferences and Meetings$504$56-$560
Total Functional Expenses$1,212,947$723,380$0$1,936,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,327
Total Expenses per Audited Statements$1,936,327
Total Expenses per Form 990$1,936,327
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$3,450
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$9,184
Pac Fund Payable$7,032
Scholarship Payable$1,049
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
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satnam Gill
Voting Board Members
14
Independent Board Members
0
Employees
85

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14RFS
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/GrossReceiptsAmt02212447
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/BOYAmt06381
IRS990/IntangibleAssetsGrp/EOYAmt05856
IRS990/InterestGrp/ManagementAndGeneralAmt05998
IRS990/InterestGrp/ProgramServicesAmt017071
IRS990/InterestGrp/TotalAmt023069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385219
IRS990/LandBldgEquipCostOrOtherBssAmt0723281
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02212357
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF AMALGAMATED TRANSIT UNION LOCAL 265 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345729
IRS990/NetAssetsOrFundBalancesBOYAmt0285904
IRS990/NetAssetsOrFundBalancesEOYAmt0562024
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/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037111
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22577
IRS990/OtherExpensesGrp/ProgramServicesAmt0246855
IRS990/OtherExpensesGrp/ProgramServicesAmt1105132
IRS990/OtherExpensesGrp/ProgramServicesAmt246993
IRS990/OtherExpensesGrp/ProgramServicesAmt37732
IRS990/OtherExpensesGrp/TotalAmt0246855
IRS990/OtherExpensesGrp/TotalAmt1146017
IRS990/OtherExpensesGrp/TotalAmt262657
IRS990/OtherExpensesGrp/TotalAmt310309
IRS990/OtherLiabilitiesGrp/BOYAmt039633
IRS990/OtherLiabilitiesGrp/EOYAmt017268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0357743
IRS990/PaymentsToAffiliatesGrp/TotalAmt0357743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015945
IRS990/PayrollTaxesGrp/ProgramServicesAmt045381
IRS990/PayrollTaxesGrp/TotalAmt061326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015372
IRS990/PrincipalOfficerNm0SATNAM GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02104781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01181142
IRS990/PYRevenuesLessExpensesAmt062182
IRS990/PYSalariesCompEmpBnftPaidAmt0861508
IRS990/PYTotalExpensesAmt02042650
IRS990/PYTotalRevenueAmt02104832
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03450
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01560
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/BookValueAmt0196094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359186
IRS990ScheduleD/EquipmentGrp/BookValueAmt013486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109596
IRS990ScheduleD/ExpensesSubtotalAmt01936327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEATH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAC FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02212447
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/TotalBookValueLandBuildingsAmt0385219
IRS990ScheduleD/TotalExpensesPerForm990Amt01936327
IRS990ScheduleD/TotalLiabilityAmt017268
IRS990ScheduleD/TotalRevenuePerForm990Amt02212447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01936327
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,694
Liabilities
$485,670
Net assets
$562,024
Revenue
$2,212,447
Expenses
$1,936,327
Net income
$276,120
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