Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2016 • EIN 94-1014118

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

71st percentile

$154,258

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$991,040

Down $56,654 (-5.4%) from 2015

Net Assets

Up

$774,202

Up $212,178 (+38%) from 2015

Liabilities

Down

$216,838

Down $268,832 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$2,187,008

Down $25,439 (-1.1%) from 2015

Expenses

Up

$1,974,830

Up $38,503 (+2.0%) from 2015

Net Income

Down

$212,178

Down $63,942 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$991,040
Liabilities$216,838
Net Assets$774,202
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$2,187,008
Expenses$1,974,830
Net Income$212,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,187,008
Mission and Program Overview

Mission

Representation of amalgamated transit union local 265 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,340$597,178▼ $33,162
Land, Buildings, and Equipment, Net$385,219$362,564▼ $22,655
Prepaid Expenses and Deferred Charges$15,372$26,015▲ $10,643
Accounts Receivable$10,907$5,283▼ $5,624
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,694$991,040▼ $56,654
Other Assets Total$5,856$0▼ $5,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,729--
Accounts Payable and Accrued Expenses$122,673$177,250▲ $54,577
Other Liabilities$17,268$39,588▲ $22,320
Total Liabilities$485,670$216,838▼ $268,832
Net Assets / Fund Balance
Unrestricted Net Assets$383,786$597,089▲ $213,303
Temporarily Rstr Net Assets$178,238$177,113▼ $1,125
Total Net Assets Fund Balance$562,024$774,202▲ $212,178
Total Liabilities and Net Assets / Fund Balance$1,047,694$991,040▼ $56,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,884$172,302$359,186
Leasehold Improvements$76,028$64,363$140,391
Equipment$9,852$99,744$109,596
Land$89,797-$89,797
Other Land Buildings$3$24,308$24,311
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HermonePresidentFT$154,258$154,258
Satnam GillRfsFT$138,327$138,327
Nicholas SmithAsst Bus AgentFT$125,968$125,968
Terry RussellAsst Bus Agent-$9,818$9,818
Carmelo GalloBoard Member-$8,084$8,084
Pamela PopeBoard Member-$8,081$8,081
Robert ChavezVice President-$7,668$7,668
Craig WardripBoard Member-$4,874$4,874
Patrick GarciaBoard Member-$4,714$4,714
Winson NgBoard Member-$4,169$4,169
Ted KraynickBoard Member-$4,166$4,166
Joseph DevitoBoard Member-$3,714$3,714
Henry GonzalesBoard Member-$2,406$2,406
Gurinderbir BalTreasurer-$2,278$2,278

Board Members and Trustees

NameTitle
Belete BekeleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,890
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$212,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,008
Total Revenue per Audited Statements
$2,187,008
Total Revenue per Form 990
$2,187,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,742
Salaries, Compensation, and Employee Benefits$839,088
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$362,271$120,757-$483,028
Payments to Affiliates-$413,221-$413,221
Other Salaries and Wages$203,906$67,968-$271,874
Fees for Services Legal$119,336$39,778-$159,114
Payroll Taxes$42,568$14,957-$57,525
All Other Expenses$27,811$25,445-$53,256
Fees for Services Accounting-$30,329-$30,329
Depreciation Depletion$21,383$7,128-$28,511
Other Employee Benefits$19,729$6,932-$26,661
Other Expenses$19,824$6,608-$26,432
Interest$17,330$6,089-$23,419
Conferences and Meetings$4,861$540-$5,401
Total Functional Expenses$1,185,549$789,281$0$1,974,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,830
Total Expenses per Audited Statements$1,974,830
Total Expenses per Form 990$1,974,830
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$6,500
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$31,254
Pac Fund Payable$7,282
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
John Courtney
Title
Rfs
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Courtney
Voting Board Members
14
Independent Board Members
0
Employees
81

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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST BUS AGENT
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/GrossReceiptsAmt02187008
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/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06089
IRS990/InterestGrp/ProgramServicesAmt017330
IRS990/InterestGrp/TotalAmt023419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362564
IRS990/LandBldgEquipCostOrOtherBssAmt0723281
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02186890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF AMALGAMATED TRANSIT UNION LOCAL 265 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345729
IRS990/NetAssetsOrFundBalancesBOYAmt0562024
IRS990/NetAssetsOrFundBalancesEOYAmt0774202
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/BOYAmt05856
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026661
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26608
IRS990/OtherExpensesGrp/ProgramServicesAmt0211771
IRS990/OtherExpensesGrp/ProgramServicesAmt182963
IRS990/OtherExpensesGrp/ProgramServicesAmt251796
IRS990/OtherExpensesGrp/ProgramServicesAmt319824
IRS990/OtherExpensesGrp/TotalAmt0211771
IRS990/OtherExpensesGrp/TotalAmt1115228
IRS990/OtherExpensesGrp/TotalAmt269060
IRS990/OtherExpensesGrp/TotalAmt326432
IRS990/OtherLiabilitiesGrp/BOYAmt017268
IRS990/OtherLiabilitiesGrp/EOYAmt039588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0413221
IRS990/PaymentsToAffiliatesGrp/TotalAmt0413221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014957
IRS990/PayrollTaxesGrp/ProgramServicesAmt042568
IRS990/PayrollTaxesGrp/TotalAmt057525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026015
IRS990/PrincipalOfficerNm0JOHN COURTNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02212357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01121537
IRS990/PYRevenuesLessExpensesAmt0276120
IRS990/PYSalariesCompEmpBnftPaidAmt0814790
IRS990/PYTotalExpensesAmt01936327
IRS990/PYTotalRevenueAmt02212447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt06500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01276
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/BookValueAmt0186884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359186
IRS990ScheduleD/EquipmentGrp/BookValueAmt09852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109596
IRS990ScheduleD/ExpensesSubtotalAmt01974830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEATH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAC FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02187008
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/TotalBookValueLandBuildingsAmt0362564
IRS990ScheduleD/TotalExpensesPerForm990Amt01974830
IRS990ScheduleD/TotalLiabilityAmt039588
IRS990ScheduleD/TotalRevenuePerForm990Amt02187008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974830
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA HERMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154258
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,040
Liabilities
$216,838
Net assets
$774,202
Revenue
$2,187,008
Expenses
$1,974,830
Net income
$212,178
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