Civic Intelligence

Amalgamated Transit Union-DIV 1277 Scrtd Health & Welfare Fund

990 • Fiscal year 2017 • EIN 95-2814788

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 05, 2018

One Gateway Plaza 21st FLLos Angeles, CA 90012

(213) 922-7151

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,134,830

Up $6,164,113 (+21%) from 2016

Net Assets

Up

$35,102,940

Up $8,835,047 (+34%) from 2016

Liabilities

Down

$31,890

Down $2,670,934 (-99%) from 2016

Revenue

Up

$71,647,977

Up $4,325,332 (+6.4%) from 2016

Expenses

Up

$62,841,374

Up $2,487,928 (+4.1%) from 2016

Net Income

Up

$8,806,603

Up $1,837,404 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $10,106,743Liabilities 2011: $204,830Net Assets 2011: $9,901,9132011Assets 2012: $6,999,461Liabilities 2012: $443,048Net Assets 2012: $6,556,4132012Assets 2013: $7,058,293Liabilities 2013: $233,132Net Assets 2013: $6,825,1612013Assets 2014: $13,576,944Liabilities 2014: $950,163Net Assets 2014: $12,626,7812014Assets 2015: $19,417,119Liabilities 2015: $127,731Net Assets 2015: $19,289,3882015Assets 2016: $28,970,717Liabilities 2016: $2,702,824Net Assets 2016: $26,267,8932016Assets 2017: $35,134,830Liabilities 2017: $31,890Net Assets 2017: $35,102,9402017Assets 2018: $39,728,768Liabilities 2018: $58,106Net Assets 2018: $39,670,6622018Assets 2019: $48,782,487Liabilities 2019: $71,838Net Assets 2019: $48,710,6492019Assets 2020: $49,622,770Liabilities 2020: $2,785,113Net Assets 2020: $46,837,6572020Assets 2021: $65,023,279Liabilities 2021: $5,692,902Net Assets 2021: $59,330,3772021Assets 2022: $84,503,314Liabilities 2022: $7,287,825Net Assets 2022: $77,215,4892022Assets 2023: $87,515,430Liabilities 2023: $10,237,844Net Assets 2023: $77,277,5862023

Highlighted filing

2017

Assets$35,134,830
Liabilities$31,890
Net Assets$35,102,940

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $42,572,7472011Expenses 2012: $45,917,1522012Expenses 2013: $49,030,7232013Revenue 2014: $57,743,546Expenses 2014: $51,942,704Net Income 2014: $5,800,8422014Revenue 2015: $61,357,589Expenses 2015: $54,698,106Net Income 2015: $6,659,4832015Revenue 2016: $67,322,645Expenses 2016: $60,353,446Net Income 2016: $6,969,1992016Revenue 2017: $71,647,977Expenses 2017: $62,841,374Net Income 2017: $8,806,6032017Revenue 2018: $70,202,091Expenses 2018: $65,681,521Net Income 2018: $4,520,5702018Revenue 2019: $76,493,193Expenses 2019: $67,501,962Net Income 2019: $8,991,2312019Revenue 2020: $66,828,975Expenses 2020: $68,571,436Net Income 2020: -$1,742,4612020Revenue 2021: $80,787,185Expenses 2021: $68,307,659Net Income 2021: $12,479,5262021Revenue 2022: $90,421,297Expenses 2022: $72,813,883Net Income 2022: $17,607,4142022Revenue 2023: $79,848,705Expenses 2023: $80,270,647Net Income 2023: -$421,9422023

Highlighted filing

2017

Revenue$71,647,977
Expenses$62,841,374
Net Income$8,806,603
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 5, 2018
Return Version
2016v3.1
Gross Receipts
$71,647,977
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,267,893$35,102,940▲ $8,835,047
Investments in Publicly Traded Securities$25,982,721$34,448,958▲ $8,466,237
Cash and Non-Interest-Bearing Accounts$2,987,996$618,815▼ $2,369,181
Accounts Receivable$0$67,057▲ $67,057
Savings and Temporary Cash Investments$0$0→ $0
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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,970,717$35,134,830▲ $6,164,113
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,365$29,390▲ $13,025
Other Liabilities$2,686,459$2,500▼ $2,683,959
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,702,824$31,890▼ $2,670,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,267,893$35,102,940▲ $8,835,047
Total Liabilities and Net Assets / Fund Balance$28,970,717$35,134,830▲ $6,164,113
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel MitchellChairman
Adolfo SotoTrustee
Arturo AguilarTrustee
Errol FrazierTrustee
Nalini AhujaTrustee
Stephanie WigginsTrustee
Steven EspinozaTrustee
Daniel RamirezTrustee - Alternate
James LindsayTrustee - Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,679,379
Investment Income
$216,448
Other Revenue
$752,150
Change in Net Assets
$8,806,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,647,977
Revenue Not Reported on Form 990
$28,444
Total Revenue per Audited Statements
$71,676,421
Total Revenue per Form 990
$71,647,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$62,776,221
Fees for Services Accounting---$28,950
Fees for Services Other---$27,744
Insurance---$5,469
Fees for Services Legal---$2,805
Office Expenses---$185
Total Functional Expenses$0$0$0$62,841,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,841,374
Total Expenses per Audited Statements$62,841,374
Total Expenses per Form 990$62,841,374
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$2,500
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union-div 1277 Scrtd
EIN
95-2814788
In Care Of
% JANICE OLSEN
Phone
2139227151
Address
ONE GATEWAY PLAZA 21ST FL, LOS ANGELES, CA 90012

Signing Officer

Name
Arturo Aguilar
Title
president
Phone
2139227151
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
daniel mitchell
Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

ATU LOCAL 1277 HEALTH AND WELFARE FUND, INC. WAS ORGANIZED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE AMALGAMATED TRANSIT UNION - LOCAL 1277 (THE "LOCAL UNION") AND LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (THE "AUTHORITY") TO PROVIDE HEALTH BENEFITS TO ACTIVE EMPLOYEES AND RETIREES WHO ARE ELIGIBLE. PART VI, LINE 8B: THE FUND DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. part vi, line 11B: form 990 is reviewed by the plan manager and approved prior to filing. the plan manager reports to the board of trustees ANY UNUSUAL ITEMS NOTED. part vi, line 12c: board of trustees are required to notify the administrative office if there are issues that could give rise to conflicts of interest. part vi, line 19: governing documents, conflict of interest policy and financial statements are available upon request from the administrative office. PART VII, SECTION A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES: COMPENSATION OF TRUSTEES EMPLOYED BY NOT-FOR-PROFIT EMPLOYERS IS PROPERLY REPORTED ON THAT ENTITY'S ANNUAL TAX RETURNS.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02686459
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STABILIZATION REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1742285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1742285
IRS990/OtherRevenueTotalAmt0752150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0daniel mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067440185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13239194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067440185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13239194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060277565
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075881
IRS990/PYOtherRevenueAmt01866
IRS990/PYProgramServiceRevenueAmt067248126
IRS990/PYRevenuesLessExpensesAmt06969199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060353446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067322645
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08806603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026267893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035102940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt062841374
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt028444
IRS990ScheduleD/RevenueSubtotalAmt071647977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt062841374
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt071647977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071676421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062841374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATU LOCAL 1277 HEALTH AND WELFARE FUND, INC. WAS ORGANIZED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE AMALGAMATED TRANSIT UNION - LOCAL 1277 (THE "LOCAL UNION") AND LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (THE "AUTHORITY") TO PROVIDE HEALTH BENEFITS TO ACTIVE EMPLOYEES AND RETIREES WHO ARE ELIGIBLE. PART VI, LINE 8B: THE FUND DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. part vi, line 11B: form 990 is reviewed by the plan manager and approved prior to filing. the plan manager reports to the board of trustees ANY UNUSUAL ITEMS NOTED. part vi, line 12c: board of trustees are required to notify the administrative office if there are issues that could give rise to conflicts of interest. part vi, line 19: governing documents, conflict of interest policy and financial statements are available upon request from the administrative office. PART VII, SECTION A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES: COMPENSATION OF TRUSTEES EMPLOYED BY NOT-FOR-PROFIT EMPLOYERS IS PROPERLY REPORTED ON THAT ENTITY'S ANNUAL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METROPOLITAN TRANSIT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0none
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0transport.
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028970717
IRS990/TotalAssetsEOYAmt035134830
IRS990/TotalAssetsGrp/BOYAmt028970717
IRS990/TotalAssetsGrp/EOYAmt035134830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062841374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02702824
IRS990/TotalLiabilitiesEOYAmt031890
IRS990/TotalLiabilitiesGrp/BOYAmt02702824
IRS990/TotalLiabilitiesGrp/EOYAmt031890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026267893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035102940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt070679379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0216448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071431529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071647977
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028970717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035134830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE GATEWAY PLAZA 21ST FL
IRS990/USAddress/CityNm0los angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$87.5$10.2$77.3$79.8$80.3$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$7.29$77.2$90.4$72.8$17.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$5.69$59.3$80.8$68.3$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$2.79$46.8$66.8$68.6$1.74
2019Summary only. Only limited summary data is available for this year.$48.8$0.07$48.7$76.5$67.5$8.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.06$39.7$70.2$65.7$4.52
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.03$35.1$71.6$62.8$8.81
2016Detailed filing. Detailed filing data is available for this year.$29.0$2.70$26.3$67.3$60.4$6.97
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.3$61.4$54.7$6.66
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.95$12.6$57.7$51.9$5.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.23$6.83$49.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.44$6.56$45.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.20$9.90$42.6