Civic Intelligence

Unite Here

990 • Fiscal year 2021 • EIN 13-3819434

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

275 Seventh Avenue 16 FlrNew York, NY 10001-6708

(212) 265-7000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.58x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

30th percentile

$350,764

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

4th percentile

-7.4%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Down

$279,468,324

Down $22,469,659 (-7.4%) from 2020

Net Assets

Down

$223,670,416

Down $27,320,801 (-11%) from 2020

Liabilities

Up

$55,797,908

Up $4,851,142 (+9.5%) from 2020

Revenue

Up

$95,510,033

Up $18,738,265 (+24%) from 2020

Expenses

Down

$133,461,643

Down $1,255,622 (-0.9%) from 2020

Net Income

Up

-$37,951,610

Up $19,993,887 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $264,170,071Liabilities 2010: $100,699,579Net Assets 2010: $163,470,4922010Assets 2011: $350,235,003Liabilities 2011: $30,139,618Net Assets 2011: $320,095,3852011Assets 2012: $256,426,690Liabilities 2012: $30,974,297Net Assets 2012: $225,452,3932012Assets 2013: $260,995,134Liabilities 2013: $3,730,718Net Assets 2013: $257,264,4162013Assets 2014: $271,080,832Liabilities 2014: $1,518,244Net Assets 2014: $269,562,5882014Assets 2015: $266,944,057Liabilities 2015: $1,220,381Net Assets 2015: $265,723,6762015Assets 2016: $264,361,897Liabilities 2016: $1,313,134Net Assets 2016: $263,048,7632016Assets 2017: $283,226,592Liabilities 2017: $1,285,421Net Assets 2017: $281,941,1712017Assets 2018: $279,450,081Liabilities 2018: $1,573,445Net Assets 2018: $277,876,6362018Assets 2019: $302,408,420Liabilities 2019: $1,283,418Net Assets 2019: $301,125,0022019Assets 2020: $301,937,983Liabilities 2020: $50,946,766Net Assets 2020: $250,991,2172020Assets 2021: $279,468,324Liabilities 2021: $55,797,908Net Assets 2021: $223,670,4162021Assets 2022: $247,832,163Liabilities 2022: $50,050,894Net Assets 2022: $197,781,2692022Assets 2023: $238,080,427Liabilities 2023: $48,105,330Net Assets 2023: $189,975,0972023Assets 2024: $210,710,083Liabilities 2024: $46,205,972Net Assets 2024: $164,504,1112024

Highlighted filing

2021

Assets$279,468,324
Liabilities$55,797,908
Net Assets$223,670,416

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $79,078,2862010Expenses 2011: $84,098,0322011Expenses 2012: $86,145,0322012Revenue 2013: $93,638,271Expenses 2013: $89,124,974Net Income 2013: $4,513,2972013Revenue 2014: $78,958,871Expenses 2014: $83,383,343Net Income 2014: -$4,424,4722014Revenue 2015: $94,371,095Expenses 2015: $90,567,082Net Income 2015: $3,804,0132015Revenue 2016: $79,004,063Expenses 2016: $81,262,391Net Income 2016: -$2,258,3282016Revenue 2017: $90,280,321Expenses 2017: $75,953,285Net Income 2017: $14,327,0362017Revenue 2018: $91,944,117Expenses 2018: $93,865,982Net Income 2018: -$1,921,8652018Revenue 2019: $110,400,901Expenses 2019: $98,688,521Net Income 2019: $11,712,3802019Revenue 2020: $76,771,768Expenses 2020: $134,717,265Net Income 2020: -$57,945,4972020Revenue 2021: $95,510,033Expenses 2021: $133,461,643Net Income 2021: -$37,951,6102021Revenue 2022: $92,146,618Expenses 2022: $100,622,974Net Income 2022: -$8,476,3562022Revenue 2023: $93,121,855Expenses 2023: $105,495,846Net Income 2023: -$12,373,9912023Revenue 2024: $97,542,707Expenses 2024: $127,156,400Net Income 2024: -$29,613,6932024

Highlighted filing

2021

Revenue$95,510,033
Expenses$133,461,643
Net Income-$37,951,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$95,510,033
Mission and Program Overview

Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

To protect the rights of working people throughout the u.s. & canada (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,232,625$135,054,856▼ $35,177,769
Land, Buildings, and Equipment, Net$56,940,698$56,316,122▼ $624,576
Savings and Temporary Cash Investments$35,413,093$43,215,376▲ $7,802,283
Investments Other Securities$25,660,104$26,420,174▲ $760,070
Cash and Non-Interest-Bearing Accounts$9,321,951$10,059,822▲ $737,871
Accounts Receivable$213,300$487,000▲ $273,700
Prepaid Expenses and Deferred Charges$32,375$38,672▲ $6,297
Total Assets$301,937,983$279,468,324▼ $22,469,659
Other Assets Total$4,123,837$7,876,302▲ $3,752,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,249,716$48,220,680▼ $1,029,036
Other Liabilities$886,870$6,918,295▲ $6,031,425
Accounts Payable and Accrued Expenses$810,180$658,933▼ $151,247
Total Liabilities$50,946,766$55,797,908▲ $4,851,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$117,215,591$122,667,136▲ $5,451,545
Net Assets Without Donor Restrictions$133,775,626$101,003,280▼ $32,772,346
Total Net Assets Fund Balance$250,991,217$223,670,416▼ $27,320,801
Total Liabilities and Net Assets / Fund Balance$301,937,983$279,468,324▼ $22,469,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,506,752$82,750,716$114,257,468
Other Land Buildings$24,003,210$18,618,414$42,621,624
Equipment$350,160$5,162,966$5,513,126
Buildings$0$2,044,000$2,044,000
Land$456,000-$456,000
Other Securities$5,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$267,129$83,635$350,764
Gwendolyn MillsSecretary-treasurerFT$187,843$56,130$243,973
Rajendra K ValluruDirector DATABASE ENG'G & DEVFT$178,410$64,054$242,464
Jo Marie AgriestiFormer General VPFT$133,860$55,036$188,896
Scott CooperChief of StaffFT$130,185$55,169$185,354
Marita KatalbasDepartment DirectorFT$128,111$55,697$183,808
Susan M MinatoExecutive Vice PresidentFT$124,709$54,029$178,738
Enrique FernandezVP Immig, Civil Rights, Div.FT$137,812$40,662$178,474
Philip J DaughertyExecutive Vice PresidentFT$121,586$53,424$175,010
Philip DepalmaAccounting SupervisorFT$85,062$85,576$170,638
Kevin KlineDivision DirectorFT$138,646$30,077$168,723
Carlos AramayoExecutive Vice PresidentFT$110,488$35,532$146,020
Janice LouxFormer Executive Vice PresidentFT$135,967$136,643$136,643
Marlene Patrick-cooperExecutive Vice PresidentFT$101,205$29,499$130,704
Karen KentExecutive Vice PresidentFT$100,243$29,573$129,816
Jeremy HaickenExecutive Vice PresidentFT$86,931$28,407$115,338
John BoardmanExecutive Vice PresidentPT$53,616$8,530$62,146
Brigette BrowningExecutive Vice PresidentFT$34,103$22,599$56,702
Rich MarokoRecording SecretaryPT$47,547$7,175$54,722
Geoconda Arguello KlineExecutive Vice PresidentPT$30,009$4,860$34,869
Nia WinstonExecutive Vice PresidentPT$26,831$4,339$31,170

Board Members and Trustees

NameTitle
Anand SinghExecutive Vice President
C Robert McdevittExecutive Vice President
Eric GillExecutive Vice President
Guled WarsameExecutive Vice President
Jose MaldonadoExecutive Vice President
Warren PepicelliExecutive Vice President
Ian RobbCanadian Director

Highest Paid Contractors

ContractorServicesLocationCompensation
C & D Restoration INCConstruction Services2017 47TH STREET, North Bergen, NJ 07047$3,668,822
Principal Building Services LLCBuilding Maintenance630 9TH AVE STE 1012, New York, NY 10036$1,332,170
Transel Elevator & Electric INCElevator MaintenancePO BOX 71241, Philadelphia, PA 19176$841,509
Tishman Real Estate Services LPAsset Management100 PARK AVE 18TH FLOOR, New York, NY 10017$697,953
Cbre INCInvestment ManagementPO BOX 848844, Los Angeles, CA 90084-8844$557,421
Revenue and Support

Revenue Composition

Contributions and Grants
$291,334
Program Service Revenue
$41,738,458
Investment Income
$24,178,978
Other Revenue
$29,301,263
All Other Contributions
$84,259
Change in Net Assets
$-37,951,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,917,066
Grants and Similar Amounts Paid$23,266,321
Salaries, Compensation, and Employee Benefits$21,110,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$48,167,287
Grants to Domestic Orgs---$22,040,262
Depreciation Depletion---$13,585,479
Occupancy---$11,634,265
Other Salaries and Wages---$11,615,781
Other Employee Benefits---$4,343,571
Fees for Services Other---$3,002,379
Office Expenses---$2,795,306
Pension Plan Contributions---$2,428,348
Current Officers, Directors, Trustees, and Key Employees---$1,888,446
Insurance---$1,739,401
Travel---$1,665,393
Fees for Services Legal---$1,308,075
Foreign Grants---$1,226,059
All Other Expenses---$1,224,808
Payroll Taxes---$834,823
Fees for Service Investment Mgmnt Fees---$612,475
Information Technology---$581,544
Advertising---$259,409
Fees for Services Management---$166,700
Conferences and Meetings---$163,979
Fees for Services Accounting---$144,036
Fees for Services Lobbying---$139,097
Other Expenses---$55,159
Total Functional Expenses$0$0$0$133,461,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local 226-las Vegas NvLas Vegas, NV501(c)(5)General Support$5,419,341
Local 011-los Angelesorange County CA and ArizonaLos Angeles, CA501(c)(5)General Support$1,702,777
Local 006-ny & Vicinity NyNew York, NY501(c)(5)General Support$1,580,981
Local 23 Unite HereNew York, NY501(c)(5)General Support$1,265,317
Local 001-chicago IlChicago, IL501(c)(5)General Support$1,034,213
Local 002-san Francisco CASan Francisco, CA501(c)(5)General Support$964,734
Local 005-honolulu HiHonolulu, HI501(c)(5)General Support$730,761
Local 737-orlando FlOrlando, FL501(c)(5)General Support$729,521
Local 100-new York NyNew York, NY501(c)(5)General Support$711,780
Local 362-orlandoflOrlando, FL501(c)(5)General Support$664,486
Local 019-san Jose CASan Jose, CA501(c)(5)General Support$627,015
Local 217-new Haven CtNew Haven, CT501(c)(5)General Support$573,212
Local 026-boston Ma and RiMedford, MA501(c)(5)General Support$537,219
New England Joint BoardBoston, MA501(c)(5)General Support$536,734
Local 054-atlantic City NjAtlantic City, NJ501(c)(5)General Support$527,399
Local 049-sacramento CASacramento, CA501(c)(5)General Support$438,033
Local 025-washington DcWashington, DC501(c)(5)General Support$394,893
Local 024-detroit Mi and OhioDetroit, MI501(c)(5)General Support$387,426
Local 008-wa and orSeattle, WA501(c)(5)General Support$378,208
Local 355-greater Miami Area FlMiami Gardens, FL501(c)(5)General Support$345,998
Local 030-san Diego CASan Diego, CA501(c)(5)General Support$335,387
Local 2850-oakland CAOakland, CA501(c)(5)General Support$324,644
Local 274-philadelphia PaPhiladelphia, PA501(c)(5)General Support$264,439
Local 017-minneapolis-st Paul MnMinneapolis, MN501(c)(5)General Support$244,635
Local 165-las Vegas NvLas Vegas, NV501(c)(5)General Support$239,449
Local 057-pittsburgh PaPittsburg, PA501(c)(5)General Support$153,775
Local 450-forrest Park IlRosemont, IL501(c)(5)General Support$151,053
Local 074-st Louis MoBridgeton, MO501(c)(5)General Support$145,483
Local 007-baltimore MdBaltimore, MD501(c)(5)General Support$114,962
Local 483-monterey CAPacific, CA501(c)(5)General Support$101,384
Local 634-philadelphia PaPhiladelphia, PA501(c)(5)General Support$81,532
Local 878-anchorage AkAnchorage, AK501(c)(5)General Support$44,587
Local 610-san Juan PrSan Juan, PR501(c)(5)General Support$38,138
Unite Here Midwest Joint BoardBay City, MI501(c)(5)General Support$21,004
Local 150-syracuse NySyracuse, NY501(c)(5)General Support$16,567

International Summary

Offices
0
Employees
0
Spending
$3,704,447

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$3,821,989
North AmericaInvestments-00$-117,542
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$555,000

Section 527 Organizations

OrganizationLocationAmount
81-3940192Washington, DC$400,000
87-2520350Anchorage, AK$120,000
38-3880338New Haven, CT$30,000
26-4568349Washington, DC$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Ppp Loan Advance$6,106,379
Due to Affiliates$413,995
Security Deposits$380,009
Withholding Taxes$14,919
Due to Commuter Check$2,933
Due to Unite Here Tip Campaign Committee$60
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There are material voting differences between the members of the executive committee. Only executive vice presidents may vote on any contested matter.

Form 990, Part VI, Section A, Line 2

Executive vice president, geoconda arguello kline, and division director, kevin kline, have a family relationship.

Form 990, Part VI, Section A, Line 6

Unite here is a section 501(c)(5) labor union that by definition is comprised of members. Unite here is an association of workers who have combined to protect or promote the interests of the members by bargaining collectively to secure better working conditions, wages, and similar benefits.

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

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 u.s.c 481.

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

Unite here has an elaborate ethical practices code in article 25 of its constitution. The ethical practices code is enforced by an independent public review board. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of unite here or its affiliates who violates the ethical practices code. Any officer, employee or member of unite here may file a complaint with the public review board. The unite here constitution also has a system for members to charge officers with violations of the constitution or actual attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan. Such charges are heard by an internal trial board, subject to thorough protections of due process, that has powers to discipline offenders.

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

The form 990 was prepared by an independent accounting firm. It is then reviewed by the international unions' accounting/ finance department. The form 990 is not distributed to the full executive board; it is circulated to a few select unite here officers and reviewed for completion and accuracy. Once finalized, the form 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12

Section 302 of the labor management relations act, 1947, 29 u.s.c. 186 prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The national labor relations board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Unite here prohibits conflicts of interest based on its rigorous ethical practice code and an independent public review board enforces the code. Part vi, section b, line 13 unite here international union is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. 501. This duty includes "to refrain from dealing with such organization as an adverse party or in unite here 13-3819434 behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 u.s.c. 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 u.s.c. 432. The union's constitution is filed with the department of labor and are also available publicly. 29 u.s.c. 431(a). This law also provides whistleblower protection. 29 u.s.c. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.

Form 990, Part VI, Section B, Line 15

The compensation of the president and all other international officers of unite here is set by the general executive board. The general executive board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of unite here. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.

Form 990, Part VI, Section C, Line 19

The unite here form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's lm-2 is available on the department of labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion. The constitution, which contains the organization's conflict of interest policy, is available to members upon request.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
Phone
2122657000
Address
275 SEVENTH AVENUE 16 FLR, NEW YORK, NY 10001-6708

Signing Officer

Name
Gwendolyn Mills
Title
Secretary-treasurer
Phone
2122657000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Taylor
Formed
2004
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
7
Employees
566
Volunteers
4,300

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1, Description of Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as a high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

GENERAL STATEMENT ABOUT COVID-19'S IMPACT ON UNITE HERE

To help subsidize its financial operations throughout the pandemic, unite here took advantage of several governmental programs designed to provide liquidity to organizations in need. In may 2021, unite here was granted a loan totaling $6,106,379 pursuant to the small business administration paycheck protection program under division a, title 1 of the cares act (the "ppp loan"). Funds from the ppp loan may only be used for certain costs, such as payroll costs and occupancy expenses. Unite here used the entire ppp loan for qualifying expenses during the covered period from may 5, 2021 to october 20, 2021. On july 7, 2022, unite here submitted a loan forgiveness application which was approved by small business administration on july 13, 2022, for the full amount of $6,106,379. The loan payable balance reflected on the balance sheet will be reclassed as government grant revenue on next year's form 990.

Form 990, Part IV, Line 26

The labor management reporting and disclosure act (lmrda) prohibits any loan in excess of $2,000 from a labor organization to any of its officers or employees. 29 u.s.c. 503. The unite here constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical practices code 2(d).

FORM 990, PART IX, LINE 4:

Unite here created a new spin-off retirement plan, the united here international and locals pension fund, that will provide retirement benefits to both international and participating locals' staff as well as certain retired participants. The pension fund was funded in 2021 with a one-time lump-sum contribution of $41m; this expense is reported in part ix, line 4, benefits paid to or for members.

Financial Statement Notes

PART X, LINE 2:

Unite here follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Unite here is exempt from federal income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Unite here has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. Unite here has determined that there are no material uncertain tax positions that require recognition or disclosure in the cash basis consolidated financial statements.

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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/LandBldgEquipBasisNetGrp/EOYAmt056316122
IRS990/LandBldgEquipCostOrOtherBssAmt0164892218

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$46.2$165$97.5$127$29.6
2023Detailed filing. Detailed filing data is available for this year.$238$48.1$190$93.1$105$12.4
2022Detailed filing. Detailed filing data is available for this year.$248$50.1$198$92.1$101$8.48
2021Detailed filing. Detailed filing data is available for this year.$279$55.8$224$95.5$133$38.0
2020Detailed filing. Detailed filing data is available for this year.$302$50.9$251$76.8$135$57.9
2019Detailed filing. Detailed filing data is available for this year.$302$1.28$301$110$98.7$11.7
2018Detailed filing. Detailed filing data is available for this year.$279$1.57$278$91.9$93.9$1.92
2017Detailed filing. Detailed filing data is available for this year.$283$1.29$282$90.3$76.0$14.3
2016Detailed filing. Detailed filing data is available for this year.$264$1.31$263$79.0$81.3$2.26
2015Detailed filing. Detailed filing data is available for this year.$267$1.22$266$94.4$90.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$271$1.52$270$79.0$83.4$4.42
2013Detailed filing. Detailed filing data is available for this year.$261$3.73$257$93.6$89.1$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$31.0$225$86.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$30.1$320$84.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$101$163$79.1