Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2018 • EIN 94-1014118

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

73rd percentile

0.09x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$137,281

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,297,089

Up $72,114 (+5.9%) from 2017

Net Assets

Up

$1,183,988

Up $43,100 (+3.8%) from 2017

Liabilities

Up

$113,101

Up $29,014 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$1,904,414

Down $19,759 (-1.0%) from 2017

Expenses

Up

$1,852,480

Up $300,504 (+19%) from 2017

Net Income

Down

$51,934

Down $320,263 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,297,089
Liabilities$113,101
Net Assets$1,183,988
Open 2018 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

2018

Revenue$1,904,414
Expenses$1,852,480
Net Income$51,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,904,414
Mission and Program Overview

Mission

Representation of amalgamated transit union local 265 members

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,332$576,974▲ $124,642
Savings and Temporary Cash Investments$387,744$362,933▼ $24,811
Land, Buildings, and Equipment, Net$377,339$356,882▼ $20,457
Accounts Receivable$7,260--
Total Assets$1,224,975$1,297,089▲ $72,114
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$80,294$99,839▲ $19,545
Accounts Payable and Accrued Expenses$3,793$13,262▲ $9,469
Total Liabilities$84,087$113,101▲ $29,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,888$1,183,988▲ $43,100
Total Net Assets Fund Balance$1,140,888$1,183,988▲ $43,100
Total Liabilities and Net Assets / Fund Balance$1,224,975$1,297,089▲ $72,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,286$280,366$530,652
Land$88,797-$88,797
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CourtneyRec & Fin SeFT$137,281$137,281
Terry RussellPresidentFT$130,589$130,589
Craig D WardripAsst BusinesFT$121,859$121,859
John PopishekExecutive Bo-$16,761$16,761
Rajvinder SinghTreasurerPT$13,493$13,493
Sheillena BrunstonExecutive Bo-$11,107$11,107
Sukhraj SinghExecutive BoPT$7,713$7,713
Khryshtal Kay HammellAsst Busines-$7,065$7,065
Nick SmithExecutive BoPT$6,790$6,790
Phuc BuiExecutive Bo-$6,403$6,403
Christopher L WattsExecutive Bo-$4,702$4,702
Charles BrownVice PresidePT$4,246$4,246
Henry GonzalesExecutive Bo-$3,878$3,878
Samuel PuanExecutive Bo-$3,404$3,404
Ted KraynickExecutive Bo-$2,537$2,537
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,904,220
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$51,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,414
Total Revenue per Audited Statements
$1,904,414
Total Revenue per Form 990
$1,904,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,167
Other Expenses$842,563
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$477,828
Payments to Affiliates---$430,362
Other Salaries and Wages---$314,579
Fees for Services Legal---$143,681
Other Employee Benefits---$108,407
Payroll Taxes---$70,102
Fees for Services Accounting---$55,341
Pension Plan Contributions---$30,251
Depreciation Depletion---$27,948
Conferences and Meetings---$23,543
Office Expenses---$23,525
Occupancy---$23,090
Other Expenses---$13,838
Grants to Domestic Orgs---$8,250
Insurance---$7,327
All Other Expenses---$6,577
Information Technology---$4,571
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$1,852,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,852,480
Total Expenses per Audited Statements$1,852,480
Total Expenses per Form 990$1,852,480
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
Sick Time Payable$44,170
Retiree Benefits Payable$33,301
Benefits Withholding Payable$22,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active mebers and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's presidnet, vice president and recording & financial secretary.”

Form 990, Page 6, Part VI, Line 7A

“Those members in good standing (dues are paid current) have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by- laws.”

Form 990, Page 6, Part VI, Line 11B

“The recording & financial secretary and president review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made 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
Rec & Fin Secretary
Phone
4088740900
Signed
2019-11-04

Organization Details

Principal Officer
John Courtney
Formed
1902
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
107

Preparer

Firm
Ybarra & Gillespie Cpas Llp
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Barbara a Gillespie CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108407
IRS990/OtherExpensesGrp/Desc0NEGOTIATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2TRAINING & EVENTS
IRS990/OtherExpensesGrp/Desc3ORGANIZING EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt126950
IRS990/OtherExpensesGrp/TotalAmt215255
IRS990/OtherExpensesGrp/TotalAmt313838
IRS990/OtherLiabilitiesGrp/BOYAmt080294
IRS990/OtherLiabilitiesGrp/EOYAmt099839
IRS990/OtherOrganizationDsc0NON-PROFIT C
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0430362
IRS990/PayrollTaxesGrp/TotalAmt070102
IRS990/PensionPlanContributionsGrp/TotalAmt030251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN COURTNEY
IRS990/PriorPeriodAdjustmentsAmt0-8834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01875
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0703710
IRS990/PYOtherRevenueAmt011712
IRS990/PYProgramServiceRevenueAmt01912298
IRS990/PYRevenuesLessExpensesAmt0372197
IRS990/PYSalariesCompEmpBnftPaidAmt0846391
IRS990/PYTotalExpensesAmt01551976
IRS990/PYTotalRevenueAmt01924173
IRS990/ReconcilationRevenueExpnssAmt051934
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530652
IRS990ScheduleD/ExpensesSubtotalAmt01852480
IRS990ScheduleD/LandGrp/BookValueAmt088797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS WITHHOLDING PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01904414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339083
IRS990ScheduleD/TotalExpensesPerForm990Amt01852480
IRS990ScheduleD/TotalLiabilityAmt099839
IRS990ScheduleD/TotalRevenuePerForm990Amt01904414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDNET, VICE PRESIDENT AND RECORDING & FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDING & FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU 265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 265 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941014118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMPBELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224975
IRS990/TotalAssetsEOYAmt01297089
IRS990/TotalAssetsGrp/BOYAmt01224975
IRS990/TotalAssetsGrp/EOYAmt01297089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084087
IRS990/TotalLiabilitiesEOYAmt0113101
IRS990/TotalLiabilitiesGrp/BOYAmt084087
IRS990/TotalLiabilitiesGrp/EOYAmt0113101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183988
IRS990/TotalProgramServiceRevenueAmt01904220
IRS990/TotalReportableCompFromOrgAmt0477828
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01904220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01904414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297089
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01140888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990/USAddress/CityNm0CAMPBELL
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IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REC & FIN SECRETARY
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,089
Liabilities
$113,101
Net assets
$1,183,988
Revenue
$1,904,414
Expenses
$1,852,480
Net income
$51,934
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