Civic Intelligence

Teamsters Alcohol Rehabilitation Program

EIN 94-2875955 • 501(c)4 • Modesto, CA

Profile

To provide guidance and rehabilitation activities to eligible members who are suffering from chemical dependency.

1620 N CARPENTER RD Suite C12Modesto, CA 95351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,952,390

Up $235,699 (+14%) from 2024

Liabilities

Up

$17,878

Up $1,597 (+9.8%) from 2024

Net Assets

Up

$1,934,512

Up $234,102 (+14%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$641,245

Up $31,447 (+5.2%) from 2024

Expenses

Up

$426,062

Up $6,120 (+1.5%) from 2024

Net Income

Up

$215,183

Up $25,327 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $778,405Liabilities 2011: $23,020Net Assets 2011: $755,3852011Assets 2012: $739,757Liabilities 2012: $19,902Net Assets 2012: $719,8552012Assets 2013: $743,580Liabilities 2013: $22,432Net Assets 2013: $721,1482013Assets 2014: $720,520Liabilities 2014: $21,482Net Assets 2014: $699,0382014Assets 2015: $681,803Liabilities 2015: $24,245Net Assets 2015: $657,5582015Assets 2016: $650,699Liabilities 2016: $23,245Net Assets 2016: $627,4542016Assets 2017: $642,765Liabilities 2017: $18,892Net Assets 2017: $623,8732017Assets 2018: $778,180Liabilities 2018: $22,224Net Assets 2018: $755,9562018Assets 2019: $923,567Liabilities 2019: $15,537Net Assets 2019: $908,0302019Assets 2020: $1,040,373Liabilities 2020: $18,700Net Assets 2020: $1,021,6732020Assets 2021: $1,198,978Liabilities 2021: $17,094Net Assets 2021: $1,181,8842021Assets 2022: $1,348,240Liabilities 2022: $18,559Net Assets 2022: $1,329,6812022Assets 2023: $1,523,145Liabilities 2023: $12,310Net Assets 2023: $1,510,8352023Assets 2024: $1,716,691Liabilities 2024: $16,281Net Assets 2024: $1,700,4102024Assets 2025: $1,952,390Liabilities 2025: $17,878Net Assets 2025: $1,934,5122025

Highlighted filing

2025

Assets$1,952,390
Liabilities$17,878
Net Assets$1,934,512
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,523Expenses 2011: $481,866Net Income 2011: -$68,3432011Revenue 2012: $411,630Expenses 2012: $447,160Net Income 2012: -$35,5302012Revenue 2013: $412,595Expenses 2013: $411,302Net Income 2013: $1,2932013Revenue 2014: $398,355Expenses 2014: $420,465Net Income 2014: -$22,1102014Revenue 2015: $402,505Expenses 2015: $443,985Net Income 2015: -$41,4802015Revenue 2016: $406,727Expenses 2016: $436,831Net Income 2016: -$30,1042016Revenue 2017: $447,135Expenses 2017: $450,716Net Income 2017: -$3,5812017Revenue 2018: $478,764Expenses 2018: $346,681Net Income 2018: $132,0832018Revenue 2019: $513,719Expenses 2019: $361,645Net Income 2019: $152,0742019Revenue 2020: $500,353Expenses 2020: $386,710Net Income 2020: $113,6432020Revenue 2021: $532,936Expenses 2021: $372,725Net Income 2021: $160,2112021Revenue 2022: $541,141Expenses 2022: $393,344Net Income 2022: $147,7972022Revenue 2023: $589,178Expenses 2023: $408,024Net Income 2023: $181,1542023Revenue 2024: $609,798Expenses 2024: $419,942Net Income 2024: $189,8562024Revenue 2025: $641,245Expenses 2025: $426,062Net Income 2025: $215,1832025

Highlighted filing

2025

Revenue$641,245
Expenses$426,062
Net Income$215,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,390
Liabilities
$17,878
Net assets
$1,934,512
Revenue
$641,245
Expenses
$426,062
Net income
$215,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.64$0.43$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.50$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.40$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.41$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$641,245
Mission and Program Overview

Mission

To provide guidance and rehabilitation activities to eligible members who are suffering from chemical dependency.

Teamsters alcohol rehabilitation program provided assessment and referral services to eligible members who are suffering from chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,449,303$1,512,196▲ $62,893
Cash and Non-Interest-Bearing Accounts$163,123$370,603▲ $207,480
Accounts Receivable$84,842$46,310▼ $38,532
Prepaid Expenses and Deferred Charges$19,124$19,580▲ $456
Land, Buildings, and Equipment, Net$299$3,701▲ $3,402
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,716,691$1,952,390▲ $235,699
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,281$17,878▲ $1,597
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,281$17,878▲ $1,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,410$1,934,512▲ $234,102
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,700,410$1,934,512▲ $234,102
Total Liabilities and Net Assets / Fund Balance$1,716,691$1,952,390▲ $235,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,701$48,421$52,122
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrell PrattPresident
Richard MutoVice President
Marty ZimmermanDirector
Michael MarkDirector
Steve SharpDirector - Eff 11/21/24
Tom NettSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,110
Program Service Revenue
$592,385
Investment Income
$44,000
Other Revenue
$750
All Other Contributions
$4,110
Change in Net Assets
$215,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,245
Revenue Not Reported on Form 990
$18,919
Total Revenue per Audited Statements
$660,164
Total Revenue per Form 990
$641,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,383
Other Expenses$156,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,663$9,614-$192,277
Fees for Services Management-$39,996-$39,996
Other Employee Benefits$37,629$1,980-$39,609
Occupancy$18,931$11,257-$30,188
Office Expenses$16,180$8,660-$24,840
Pension Plan Contributions$21,094$1,110-$22,204
Fees for Services Accounting-$15,484-$15,484
Payroll Taxes$14,528$765-$15,293
Insurance$3,361$11,057-$14,418
Travel$12,127$2,140-$14,267
Fees for Services Legal-$7,350-$7,350
Conferences and Meetings$2,229$393-$2,622
Fees for Services Other$1,891--$1,891
Other Expenses$1,534-$0$1,534
Depreciation Depletion$506$338-$844
Total Functional Expenses$315,918$110,144$0$426,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,062
Total Expenses per Audited Statements$426,062
Total Expenses per Form 990$426,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have a committee to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 was reviewed by each member of the governing body before it was filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflict-of-interest policy applies to the organization's directors, officers and all management employees who can influence the action of the organization. The board of directors determines whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized, just, fair, and reasonable to the organization. Annually, each director, officer, and management employee with delegated powers who can influence the actions of an organization is required to sign a statement indicating they have received a copy of the policy, read and understand the policy, and have agreed to comply with the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B LINE 15A AND 15B:

“Compensation is reviewed and approved through the collective bargaining process.”

Filing and Contact Details

Filer

Filer Name
Teamsters Alcohol Rehabilitation Program
EIN
94-2875955
In Care Of
% KAREN DIANDA
Phone
2095726965
Address
1620 N CARPENTER RD Suite C12, Modesto, CA 95351

Signing Officer

Name
Darrell Pratt
Title
President
Phone
2095726965
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Pratt
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON ROAD STE 400, SAN RAMON, CA 94583
Preparer
Donnie J Springer
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization has analyzed the tax positions taken and has concluded that, as of April 30, 2025 and 2024, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - EFF 11/21/24
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IRS990/InsuranceGrp/ProgramServicesAmt03361
IRS990/InsuranceGrp/TotalAmt014418
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03701
IRS990/LandBldgEquipCostOrOtherBssAmt052122
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GUIDANCE AND REHABILITATION ACTIVITIES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01700410
IRS990/NetAssetsOrFundBalancesEOYAmt01934512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01700410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01934512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011257
IRS990/OccupancyGrp/ProgramServicesAmt018931
IRS990/OccupancyGrp/TotalAmt030188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08660
IRS990/OfficeExpensesGrp/ProgramServicesAmt016180
IRS990/OfficeExpensesGrp/TotalAmt024840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039609
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1AFTERCARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03245
IRS990/OtherExpensesGrp/ProgramServicesAmt11534
IRS990/OtherExpensesGrp/TotalAmt03245
IRS990/OtherExpensesGrp/TotalAmt11534
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt014528
IRS990/PayrollTaxesGrp/TotalAmt015293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021094
IRS990/PensionPlanContributionsGrp/TotalAmt022204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019580
IRS990/PrincipalOfficerNm0DARRELL PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FUND SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152452
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt0568916
IRS990/PYRevenuesLessExpensesAmt0189856
IRS990/PYSalariesCompEmpBnftPaidAmt0267490
IRS990/PYTotalExpensesAmt0419942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609798
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052122
IRS990ScheduleD/ExpensesSubtotalAmt0426062
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018919
IRS990ScheduleD/RevenueNotReportedAmt018919
IRS990ScheduleD/RevenueSubtotalAmt0641245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed the tax positions taken and has concluded that, as of April 30, 2025 and 2024, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03701
IRS990ScheduleD/TotalExpensesPerForm990Amt0426062
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0641245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY APPLIES TO THE ORGANIZATION'S DIRECTORS, OFFICERS AND ALL MANAGEMENT EMPLOYEES WHO CAN INFLUENCE THE ACTION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED, JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF AN ORGANIZATION IS REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED THROUGH THE COLLECTIVE BARGAINING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B LINE 15A AND 15B:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716691
IRS990/TotalAssetsEOYAmt01952390
IRS990/TotalAssetsGrp/BOYAmt01716691
IRS990/TotalAssetsGrp/EOYAmt01952390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04110
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016281
IRS990/TotalLiabilitiesEOYAmt017878
IRS990/TotalLiabilitiesGrp/BOYAmt016281
IRS990/TotalLiabilitiesGrp/EOYAmt017878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315918
IRS990/TotalProgramServiceRevenueAmt0592385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02140
IRS990/TravelGrp/ProgramServicesAmt012127
IRS990/TravelGrp/TotalAmt014267
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

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