Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2014 • EIN 04-2607134

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

8 Beacon StreetBoston, MA 02108-3722

(617) 367-6000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$180,890

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,362,108

Up $707,020 (+11%) from 2013

Net Assets

Up

$4,241,890

Up $805,821 (+23%) from 2013

Liabilities

Down

$3,120,218

Down $98,801 (-3.1%) from 2013

Revenue

Up

$8,915,906

Up $45,815 (+0.5%) from 2013

Expenses

Down

$8,110,085

Down $286,236 (-3.4%) from 2013

Net Income

Up

$805,821

Up $332,051 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $6,989,363Liabilities 2010: $4,043,899Net Assets 2010: $2,945,4642010Assets 2011: $6,531,871Liabilities 2011: $3,675,585Net Assets 2011: $2,856,2862011Assets 2012: $6,172,742Liabilities 2012: $3,210,443Net Assets 2012: $2,962,2992012Assets 2013: $6,655,088Liabilities 2013: $3,219,019Net Assets 2013: $3,436,0692013Assets 2014: $7,362,108Liabilities 2014: $3,120,218Net Assets 2014: $4,241,8902014Assets 2015: $8,737,187Liabilities 2015: $2,940,900Net Assets 2015: $5,796,2872015Assets 2016: $10,396,278Liabilities 2016: $12,925,846Net Assets 2016: -$2,529,5682016Assets 2017: $11,987,102Liabilities 2017: $13,898,322Net Assets 2017: -$1,911,2202017Assets 2018: $13,443,604Liabilities 2018: $13,159,965Net Assets 2018: $283,6392018Assets 2019: $15,326,414Liabilities 2019: $15,304,392Net Assets 2019: $22,0222019Assets 2020: $17,413,203Liabilities 2020: $17,440,266Net Assets 2020: -$27,0632020Assets 2021: $19,454,204Liabilities 2021: $17,466,604Net Assets 2021: $1,987,6002021Assets 2022: $20,749,218Liabilities 2022: $10,423,017Net Assets 2022: $10,326,2012022Assets 2023: $22,144,627Liabilities 2023: $10,565,397Net Assets 2023: $11,579,2302023Assets 2024: $23,963,553Liabilities 2024: $10,453,643Net Assets 2024: $13,509,9102024

Highlighted filing

2014

Assets$7,362,108
Liabilities$3,120,218
Net Assets$4,241,890

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,145,7512010Expenses 2011: $9,045,2652011Expenses 2012: $9,026,0022012Revenue 2013: $8,870,091Expenses 2013: $8,396,321Net Income 2013: $473,7702013Revenue 2014: $8,915,906Expenses 2014: $8,110,085Net Income 2014: $805,8212014Revenue 2015: $9,236,748Expenses 2015: $7,682,351Net Income 2015: $1,554,3972015Revenue 2016: $9,354,968Expenses 2016: $8,580,247Net Income 2016: $774,7212016Revenue 2017: $9,489,881Expenses 2017: $8,659,958Net Income 2017: $829,9232017Revenue 2018: $9,589,942Expenses 2018: $8,959,375Net Income 2018: $630,5672018Revenue 2019: $9,893,247Expenses 2019: $8,974,849Net Income 2019: $918,3982019Revenue 2020: $10,034,351Expenses 2020: $9,005,023Net Income 2020: $1,029,3282020Revenue 2021: $10,200,974Expenses 2021: $9,691,938Net Income 2021: $509,0362021Revenue 2022: $9,513,254Expenses 2022: $9,774,059Net Income 2022: -$260,8052022Revenue 2023: $11,168,909Expenses 2023: $9,829,078Net Income 2023: $1,339,8312023Revenue 2024: $21,186,549Expenses 2024: $20,073,486Net Income 2024: $1,113,0632024

Highlighted filing

2014

Revenue$8,915,906
Expenses$8,110,085
Net Income$805,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$8,915,906
Mission and Program Overview

Mission

TO REPRESENT ITS MEMBERS

Representation of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,110,591$4,859,685▲ $749,094
Other Notes and Loans Receivable, Net$1,292,775$1,295,944▲ $3,169
Accounts Receivable$868,196$880,832▲ $12,636
Land, Buildings, and Equipment, Net$317,910$277,654▼ $40,256
Prepaid Expenses and Deferred Charges$53,710$39,474▼ $14,236
Cash and Non-Interest-Bearing Accounts$9,906$6,519▼ $3,387
Total Assets$6,655,088$7,362,108▲ $707,020
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,001,778$1,709,641▼ $292,137
Other Liabilities$1,217,241$1,410,577▲ $193,336
Total Liabilities$3,219,019$3,120,218▼ $98,801
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,069$4,241,890▲ $805,821
Total Net Assets Fund Balance$3,436,069$4,241,890▲ $805,821
Total Liabilities and Net Assets / Fund Balance$6,655,088$7,362,108▲ $707,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,589$366,651$550,240
Leasehold Improvements$94,065$24,466$118,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francis MoroneyExecutive DirectorFT$180,890$180,890
Joseph DeloreyGeneral CounselFT$145,811$145,811
David MoodyBusiness ManagerFT$143,211$143,211
Peter WrightHighest CompensatedFT$131,250$131,250
Patricia GlynnHighest CompensatedFT$130,947$130,947

Board Members and Trustees

NameTitle
Charles Owen JrPresident
Kevin HanleyVice President
Karla MitchellRecording Secretary
Paul FariaSergeant at Arms
Joseph GearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,654,301
Investment Income
$23,985
Other Revenue
$237,620
Change in Net Assets
$805,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,703,540
Other Expenses$2,406,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,302,306
Other Employee Benefits---$1,513,529
Occupancy---$547,818
Payroll Taxes---$362,984
Pension Plan Contributions---$343,831
All Other Expenses---$265,969
Current Officers, Directors, Trustees, and Key Employees---$180,890
Conferences and Meetings---$146,911
Fees for Services Legal---$127,176
Other Expenses---$127,139
Insurance---$88,714
Office Expenses---$61,768
Depreciation Depletion---$40,256
Information Technology---$35,730
Fees for Services Accounting---$27,471
Advertising---$2,331
Total Functional Expenses$0$0$0$8,110,085
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable to Affiliates$1,410,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to the governing body prior to filing. The form 990 is prepared by the organization's independent auditors and is then reviewed in detail by the business manager and treasurer prior to being provided to the governing body.

Form 990, Part VI, Section B, Line 15

The executive director is hired by the executive board. The executive director has an employment contract which sets the compensation level. The contract is recommended by the finance committee and approved by the full executive board. Compensation for top management is set by the executive director, recommended by the finance committee and approved by the full executive board.

Form 990, Part VI, Section C, Line 19

Upon written request of the business manager, the organization will make the appropriate documents available for public inspection.

Filing and Contact Details

Filer

Filer Name
Afscme Council 93
EIN
04-2607134
Phone
6173676000
Address
8 BEACON STREET, BOSTON, MA 02108-3722

Signing Officer

Name
Charles C Owen Jr
Title
President
Phone
6173676000
Signed
2015-05-27

Organization Details

Principal Officer
Charles C Owen Jr
Formed
1977
Legal Domicile
Ma
Voting Board Members
51
Independent Board Members
51
Employees
133
Volunteers
0

Preparer

Firm
DIPESA & COMPANY CPA'S
Address
500 VICTORY ROAD 3RD FLOOR, NORTH QUINCY, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee is responsible for oversight of the annual audit of financial statements as well as the selection of independent accountants.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's income tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2013, 2012 and 2011.

Raw XML AppendixShowing 400 of 444 raw XML fields

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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/PYOtherExpensesAmt02531915
IRS990/PYOtherRevenueAmt0252534
IRS990/PYProgramServiceRevenueAmt08590678
IRS990/PYRevenuesLessExpensesAmt0473770
IRS990/PYSalariesCompEmpBnftPaidAmt05864406
IRS990/PYTotalExpensesAmt08396321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08870091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0805821
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04110591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04859685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt08571520
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01410577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277654
IRS990ScheduleD/TotalLiabilityAmt01410577
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCIS MORONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND IS THEN REVIEWED IN DETAIL BY THE BUSINESS MANAGER AND TREASURER PRIOR TO BEING PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS HIRED BY THE EXECUTIVE BOARD. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WHICH SETS THE COMPENSATION LEVEL. THE CONTRACT IS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL EXECUTIVE BOARD. COMPENSATION FOR TOP MANAGEMENT IS SET BY THE EXECUTIVE DIRECTOR, RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST OF THE BUSINESS MANAGER, THE ORGANIZATION WILL MAKE THE APPROPRIATE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042636891
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNER AND LESSOR OF REAL ESTATE AT VARIOUS LOCATIONS INCLUDING 8 BEACON ST.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt093 REALTY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08 BEACON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530237789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AFILLIATED UNIONS AND COUNCILS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 L STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01295944
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1406530
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25188646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt317426
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACTUAL AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CONTRACTUAL AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LOAN AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt093 REALTY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt193 REALTY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES AFL-CIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt393 REALTY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06655088
IRS990/TotalAssetsEOYAmt07362108
IRS990/TotalAssetsGrp/BOYAmt06655088
IRS990/TotalAssetsGrp/EOYAmt07362108
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/TotalAmt08110085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03219019
IRS990/TotalLiabilitiesEOYAmt03120218
IRS990/TotalLiabilitiesGrp/BOYAmt03219019
IRS990/TotalLiabilitiesGrp/EOYAmt03120218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03436069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04241890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08654301
IRS990/TotalReportableCompFromOrgAmt0732109
IRS990/TotalRevenueGrp/ExclusionAmt023985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08891921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08915906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.5$13.5$21.2$20.1$1.11
2023Detailed filing. Detailed filing data is available for this year.$22.1$10.6$11.6$11.2$9.83$1.34
2022Detailed filing. Detailed filing data is available for this year.$20.7$10.4$10.3$9.51$9.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$19.5$17.5$1.99$10.2$9.69$0.51
2020Detailed filing. Detailed filing data is available for this year.$17.4$17.4$0.03$10.0$9.01$1.03
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.02$9.89$8.97$0.92
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.2$0.28$9.59$8.96$0.63
2017Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$9.49$8.66$0.83
2016Detailed filing. Detailed filing data is available for this year.$10.4$12.9$2.53$9.35$8.58$0.77
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.94$5.80$9.24$7.68$1.55
2014Detailed filing. Detailed filing data is available for this year.$7.36$3.12$4.24$8.92$8.11$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.66$3.22$3.44$8.87$8.40$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.21$2.96$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$3.68$2.86$9.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.04$2.95$9.15