Civic Intelligence

Unite Here 100 Local

990 • Fiscal year 2020 • EIN 13-3142795

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

275 7th Avenue No 16thNew York, NY 10001

(212) 541-4226

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$153,616

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.4%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,567,030

Up $1,470,696 (+70%) from 2019

Net Assets

Up

$3,567,030

Up $1,470,696 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$8,127,819

Up $560,521 (+7.4%) from 2019

Expenses

Down

$6,657,123

Down $681,289 (-9.3%) from 2019

Net Income

Up

$1,470,696

Up $1,241,810 (+543%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $508,398Liabilities 2010: $143Net Assets 2010: $508,2552010Assets 2011: $1,308,974Liabilities 2011: $1,915Net Assets 2011: $1,307,0592011Assets 2012: $1,856,062Liabilities 2012: $1,830Net Assets 2012: $1,854,2322012Assets 2013: $2,245,535Liabilities 2013: $1,274Net Assets 2013: $2,244,2612013Assets 2014: $2,786,643Liabilities 2014: $1,556Net Assets 2014: $2,785,0872014Assets 2015: $2,863,890Liabilities 2015: $5,317Net Assets 2015: $2,858,5732015Assets 2016: $2,941,872Liabilities 2016: $1,530Net Assets 2016: $2,940,3422016Assets 2017: $2,831,364Liabilities 2017: $1,660Net Assets 2017: $2,829,7042017Assets 2018: $1,870,391Liabilities 2018: $741Net Assets 2018: $1,869,6502018Assets 2019: $2,096,334Liabilities 2019: $0Net Assets 2019: $2,096,3342019Assets 2020: $3,567,030Liabilities 2020: $0Net Assets 2020: $3,567,0302020Assets 2021: $3,654,578Liabilities 2021: $417,497Net Assets 2021: $3,237,0812021Assets 2022: $4,366,736Liabilities 2022: $0Net Assets 2022: $4,366,7362022Assets 2023: $5,432,870Liabilities 2023: $0Net Assets 2023: $5,432,8702023Assets 2024: $4,798,875Liabilities 2024: $0Net Assets 2024: $4,798,8752024

Highlighted filing

2020

Assets$3,567,030
Liabilities$0
Net Assets$3,567,030

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,149,8602010Expenses 2011: $3,142,7342011Expenses 2012: $3,526,3642012Revenue 2013: $4,785,203Expenses 2013: $4,395,730Net Income 2013: $389,4732013Revenue 2014: $5,068,412Expenses 2014: $4,527,304Net Income 2014: $541,1082014Revenue 2015: $5,199,532Expenses 2015: $5,122,285Net Income 2015: $77,2472015Revenue 2016: $5,513,880Expenses 2016: $5,435,898Net Income 2016: $77,9822016Revenue 2017: $6,359,513Expenses 2017: $6,470,721Net Income 2017: -$111,2082017Revenue 2018: $6,339,686Expenses 2018: $7,299,959Net Income 2018: -$960,2732018Revenue 2019: $7,567,298Expenses 2019: $7,338,412Net Income 2019: $228,8862019Revenue 2020: $8,127,819Expenses 2020: $6,657,123Net Income 2020: $1,470,6962020Revenue 2021: $4,995,101Expenses 2021: $5,325,050Net Income 2021: -$329,9492021Revenue 2022: $7,360,215Expenses 2022: $6,230,560Net Income 2022: $1,129,6552022Revenue 2023: $6,959,358Expenses 2023: $5,893,224Net Income 2023: $1,066,1342023Revenue 2024: $7,812,688Expenses 2024: $8,446,683Net Income 2024: -$633,9952024

Highlighted filing

2020

Revenue$8,127,819
Expenses$6,657,123
Net Income$1,470,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$8,127,819
Mission and Program Overview

Mission

Dues and initiation fees are collected from approximately 12,718 union members in order to protect and promote the interests of labor in connection with employment

Dues and initiation fees are collected from union members in order to protect and promote the interests of labor in connection with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,074,954$3,766,784▲ $1,691,830
Land, Buildings, and Equipment, Net$17,306$11,778▼ $5,528
Cash and Non-Interest-Bearing Accounts$-2,527$-218,133▼ $215,606
Total Assets$2,096,334$3,567,030▲ $1,470,696
Other Assets Total$6,601$6,601→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,334$3,567,030▲ $1,470,696
Total Net Assets Fund Balance$2,096,334$3,567,030▲ $1,470,696
Total Liabilities and Net Assets / Fund Balance$2,096,334$3,567,030▲ $1,470,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,778$313,886$325,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MaldonadoSecretary-treasurerFT$115,102$38,514$153,616
Hamdy ElamsrousyTrustee-$928-$928
Wellington a GomezExecutive Board-$368-$368
Evelyn PonceExecutive Board-$234-$234
Amalia FigueroaExecutive Board-$150-$150

Board Members and Trustees

NameTitle
William GranfieldPresident
Andrew LarrierExecutive Board
Cynthia PattersonExecutive Board
Deborah JohnsonExecutive Board
Gerard CerdaExecutive Board
Gloria HarrisExecutive Board
Jose MassoneExecutive Board
Juan ConcepcionExecutive Board
Julio MorelExecutive Board
Luis WeberExecutive Board
Nancy HarrisExecutive Board
Rafel LugoExecutive Board
Eduardo ScarlettTrustee
Michael GarabitoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pitta LLPLegal120 BROADWAY, New York, NY 10271$250,308
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,922
Program Service Revenue
$6,003,345
Investment Income
$3,530
Other Revenue
$4,022
All Other Contributions
$2,116,922
Change in Net Assets
$1,470,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,643
Other Expenses$2,797,827
Grants and Similar Amounts Paid$129,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,441,821
Payments to Affiliates---$1,680,246
Other Employee Benefits---$704,783
Occupancy---$297,800
Payroll Taxes---$225,391
Office Expenses---$209,617
Fees for Services Other---$204,584
Pension Plan Contributions---$202,352
Current Officers, Directors, Trustees, and Key Employees---$155,296
Grants to Domestic Individuals---$115,157
Fees for Services Legal---$95,398
Insurance---$37,176
Grants to Domestic Orgs---$14,496
Conferences and Meetings---$12,835
Fees for Services Accounting---$12,750
All Other Expenses---$11,708
Other Expenses---$8,093
Depreciation Depletion---$7,200
Information Technology---$3,622
Travel---$1,778
Total Functional Expenses$0$0$0$6,657,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workers Defense League IncNew York, NY501(c)(3)Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

Unite here local 100 has approximately 3,566 union members.

Form 990, Part VI, Section A, Line 7A

The local union members elect officers and trustees every three years.

Form 990, Part VI, Section A, Line 7B

Some decisions are subject to members' approval based on the local union by-laws.

Form 990, Part VI, Section B, Line 11B

A copy of the final version of the form 990 is provided to the organization's president, secretary treasurer and each member of the governing body for review before filing.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 100
EIN
13-3142795
Phone
2125414226
Address
275 7TH AVENUE NO 16TH, NEW YORK, NY 10001

Signing Officer

Name
William Granfield
Title
President
Phone
2125414226
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Granfield
Formed
1983
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
14
Employees
195
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
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IRS990/InvestmentIncomeGrp/ExclusionAmt03530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011778
IRS990/LandBldgEquipCostOrOtherBssAmt0325664
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUES AND INITIATION FEES ARE COLLECTED FROM UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02096334
IRS990/NetAssetsOrFundBalancesEOYAmt03567030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03567030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0297800
IRS990/OfficeExpensesGrp/TotalAmt0209617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06601
IRS990/OtherAssetsTotalGrp/EOYAmt06601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704783
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1ORGANIZING
IRS990/OtherExpensesGrp/Desc2STAFF REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH & PUBLICATION
IRS990/OtherExpensesGrp/TotalAmt0105935
IRS990/OtherExpensesGrp/TotalAmt171614
IRS990/OtherExpensesGrp/TotalAmt237471
IRS990/OtherExpensesGrp/TotalAmt38093
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04022
IRS990/OtherRevenueTotalAmt04022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441821
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01680246
IRS990/PayrollTaxesGrp/TotalAmt0225391
IRS990/PensionPlanContributionsGrp/TotalAmt0202352
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0WILLIAM GRANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMB. SALARY & BENEFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03256043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12747302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03256043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12747302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020154
IRS990/PYInvestmentIncomeAmt04616
IRS990/PYOtherExpensesAmt04180740
IRS990/PYOtherRevenueAmt0508696
IRS990/PYProgramServiceRevenueAmt07053986
IRS990/PYRevenuesLessExpensesAmt0228886
IRS990/PYSalariesCompEmpBnftPaidAmt03137518
IRS990/PYTotalExpensesAmt07338412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07567298
IRS990/ReconcilationRevenueExpnssAmt01470696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02074954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03766784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SOME STAFF WERE WORKING FOR THE POLITICAL CAMPAIGN
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt011778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011778
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS TO MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0115157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF GIFT CARDS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORKERS DEFENSE LEAGUE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0132658431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 E 23RD ST STE 707
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS ALL PROPOSED DONATIONS AT THE MONTHLY MEETINGS AND VOTES TO APPROVE OR DENY EACH DONATION. RECORDS TO SUBSTANTIATE APPROVED DONATIONS ARE MAINTAINED AT THE LOCAL'S OFFICE. THE LOCAL DOES NOT MONITOR THE USE OF THE DONATED AMOUNTS BY THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE MALDONADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE HERE LOCAL 100 HAS APPROXIMATELY 3,566 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON THE LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, SECRETARY TREASURER AND EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02096334
IRS990/TotalAssetsEOYAmt03567030
IRS990/TotalAssetsGrp/BOYAmt02096334
IRS990/TotalAssetsGrp/EOYAmt03567030
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$7.81$8.45$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.96$5.89$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$7.36$6.23$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.42$3.24$5.00$5.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$8.13$6.66$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$7.57$7.34$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$6.34$7.30$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$6.36$6.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$5.51$5.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$5.20$5.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$5.07$4.53$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$4.79$4.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.15