Civic Intelligence

Unite Here Iu Local No 54

990 • Fiscal year 2019 • EIN 21-0588583

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1014 Atlantic AvenueAtlantic City, NJ 08401

(609) 344-5400

Siviq Scores

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

Liabilities / Assets

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.26x

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$146,208

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,243,136

Up $161,608 (+7.8%) from 2018

Net Assets

Up

$645,015

Up $182,428 (+39%) from 2018

Liabilities

Down

$1,598,121

Down $20,820 (-1.3%) from 2018

Revenue

Up

$6,109,348

Up $701,048 (+13%) from 2018

Expenses

Up

$5,926,920

Up $925,912 (+19%) from 2018

Net Income

Down

$182,428

Down $224,864 (-55%) from 2018

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: $1,897,613Liabilities 2010: $642,346Net Assets 2010: $1,255,2672010Assets 2011: $1,754,337Liabilities 2011: $548,295Net Assets 2011: $1,206,0422011Assets 2012: $1,372,454Liabilities 2012: $655,131Net Assets 2012: $717,3232012Assets 2013: $1,944,702Liabilities 2013: $1,548,443Net Assets 2013: $396,2592013Assets 2014: $2,410,090Liabilities 2014: $2,136,682Net Assets 2014: $273,4082014Assets 2015: $2,194,799Liabilities 2015: $1,771,372Net Assets 2015: $423,4272015Assets 2016: $2,002,974Liabilities 2016: $1,847,498Net Assets 2016: $155,4762016Assets 2017: $1,984,118Liabilities 2017: $1,928,822Net Assets 2017: $55,2962017Assets 2018: $2,081,528Liabilities 2018: $1,618,941Net Assets 2018: $462,5872018Assets 2019: $2,243,136Liabilities 2019: $1,598,121Net Assets 2019: $645,0152019Assets 2020: $3,676,134Liabilities 2020: $1,418,780Net Assets 2020: $2,257,3542020Assets 2021: $4,242,436Liabilities 2021: $1,979,179Net Assets 2021: $2,263,2572021Assets 2022: $3,816,578Liabilities 2022: $1,351,515Net Assets 2022: $2,465,0632022Assets 2023: $4,248,350Liabilities 2023: $1,336,017Net Assets 2023: $2,912,3332023Assets 2024: $5,074,895Liabilities 2024: $1,563,040Net Assets 2024: $3,511,8552024

Highlighted filing

2019

Assets$2,243,136
Liabilities$1,598,121
Net Assets$645,015

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,036,6732010Expenses 2011: $6,646,2262011Expenses 2012: $6,567,7622012Revenue 2013: $6,335,810Expenses 2013: $6,656,874Net Income 2013: -$321,0642013Revenue 2014: $6,418,546Expenses 2014: $6,541,397Net Income 2014: -$122,8512014Revenue 2015: $5,610,823Expenses 2015: $5,460,804Net Income 2015: $150,0192015Revenue 2016: $14,821,022Expenses 2016: $15,088,974Net Income 2016: -$267,9522016Revenue 2017: $4,552,161Expenses 2017: $4,652,342Net Income 2017: -$100,1812017Revenue 2018: $5,408,300Expenses 2018: $5,001,008Net Income 2018: $407,2922018Revenue 2019: $6,109,348Expenses 2019: $5,926,920Net Income 2019: $182,4282019Revenue 2020: $5,745,980Expenses 2020: $4,133,641Net Income 2020: $1,612,3392020Revenue 2021: $4,703,235Expenses 2021: $4,697,332Net Income 2021: $5,9032021Revenue 2022: $6,396,351Expenses 2022: $6,194,545Net Income 2022: $201,8062022Revenue 2023: $6,538,149Expenses 2023: $6,090,879Net Income 2023: $447,2702023Revenue 2024: $8,039,856Expenses 2024: $7,440,334Net Income 2024: $599,5222024

Highlighted filing

2019

Revenue$6,109,348
Expenses$5,926,920
Net Income$182,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,109,348
Mission and Program Overview

Mission

Organize laborto organize all workers for the economic, moral and social advancement of their condition and status.

To organize all workers for the economic, moral & social advancement of their condition & status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,475$1,386,084▼ $12,391
Cash and Non-Interest-Bearing Accounts$578,551$605,171▲ $26,620
Accounts Receivable$96,778$153,789▲ $57,011
Savings and Temporary Cash Investments-$61,109-
Pledges and Grants Receivable-$34,266-
Prepaid Expenses and Deferred Charges$0$2,717▲ $2,717
Total Assets$2,081,528$2,243,136▲ $161,608
Other Assets Total$7,724$0▼ $7,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,938$1,138,758▼ $78,180
Accounts Payable and Accrued Expenses$402,003$425,624▲ $23,621
Escrow Account Liability$0$33,739▲ $33,739
Total Liabilities$1,618,941$1,598,121▼ $20,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,755$473,310▲ $292,555
Net Assets With Donor Restrictions$281,832$171,705▼ $110,127
Total Net Assets Fund Balance$462,587$645,015▲ $182,428
Total Liabilities and Net Assets / Fund Balance$2,081,528$2,243,136▲ $161,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,648-$746,648
Buildings$585,368$137,563$722,931
Equipment$52,197$186,462$238,659
Other Land Buildings$1,871$105,585$107,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robert McDevittUnion PresidentFT$121,487$24,721$146,208
Donna DeCaprioSecretary TreasurerFT$99,451$24,721$124,172
Javier SotoVice PresidentFT$67,587$24,391$91,978
Cynthia PembertonSecretaryPT$40,834$21,430$62,264
Debra McGinnisRank & FilePT$39,710$21,353$61,063
Glenn BanfieldRank & File-$481-$481
Gary SmithRank & File-$216-$216
David TorresRank & File-$113-$113
Jon WeisdockRank & File-$111-$111
Revenue and Support

Revenue Composition

Contributions and Grants
$5,348,288
Program Service Revenue
$0
Investment Income
$1,137
Other Revenue
$759,923
Change in Net Assets
$182,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,109,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,109,348
Total Revenue per Form 990
$6,109,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,967,270
Other Expenses$2,946,650
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,068,134
Other Salaries and Wages---$1,571,556
Current Officers, Directors, Trustees, and Key Employees---$486,606
Pension Plan Contributions---$356,177
Other Employee Benefits---$354,299
Payroll Taxes---$198,632
Occupancy---$146,112
Office Expenses---$145,234
Travel---$101,815
Insurance---$76,849
Conferences and Meetings---$60,742
Fees for Services Accounting---$45,382
Depreciation Depletion---$42,226
Interest---$40,786
Information Technology---$36,200
Fees for Services Other---$35,199
Fees for Services Legal---$34,016
Grants to Domestic Individuals---$13,000
All Other Expenses---$12,148
Other Expenses---$10,099
Total Functional Expenses$0$0$0$5,926,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,926,920
Total Expenses per Audited Statements$5,926,920
Total Expenses per Form 990$5,926,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Organization was formed by members.

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

Members have the right to elect members of the organization's governing body.

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

Members have the right to approve decisions of the organization's governing body.

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

The Board has designated the comptroller and Financial Secretary Treasurer to review form prior to filing, with instruction to report any findings to the Board.

Form 990, Part VI, Section B, line 12C

Executive board members monitor actions of officers. Public review board established by international as independent body to review complaints and conduct hearings. The decisions by the PRB are final and binding with regard to alleged violations of the ethical practices code.

Form 990, Part VI, Section B, line 15A

The president's compensation was deliberated and approved by the Executive Board and the general membership.

Form 990, Part VI, Section C, line 19

All items are available upon request, either written or oral depending upon the document requested.

Filing and Contact Details

Filer

Filer Name
Unite Here IU Local No 54
EIN
21-0588583
Phone
6093445400
Address
1014 Atlantic Avenue, Atlantic City, NJ 08401

Signing Officer

Name
Donna Decaprio
Title
Treasurer
Phone
6093445400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna DeCaprio
Formed
1941
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
4
Employees
103
Volunteers
0

Preparer

Firm
Marcum LLP
Address
1601 Market Street 4th Floor, Philadelphia, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

During 2018, as part of settlement agreement between one of the casinos and the union members, the Union received a settlement check, specifically for the benefit of certain members from this casino. The Union is to payout the funds to its members in accordance with the settlement agreement.

Part X, Line 2:

Management has analyzed the tax positions taken by the Union, and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/PayrollTaxesGrp/TotalAmt0198632
IRS990/PensionPlanContributionsGrp/TotalAmt0356177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0Donna DeCaprio
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04754638
IRS990/PYGrantsAndSimilarPaidAmt010253
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt02580532
IRS990/PYOtherRevenueAmt0652763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0407292
IRS990/PYSalariesCompEmpBnftPaidAmt02410223
IRS990/PYTotalExpensesAmt05001008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05408300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061109
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722931
IRS990ScheduleD/EquipmentGrp/BookValueAmt052197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05926920
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0746648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06109348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During 2018, as part of settlement agreement between one of the casinos and the union members, the Union received a settlement check, specifically for the benefit of certain members from this casino. The Union is to payout the funds to its members in accordance with the settlement agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has analyzed the tax positions taken by the Union, and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386084
IRS990ScheduleD/TotalExpensesPerForm990Amt05926920
IRS990ScheduleD/TotalRevenuePerForm990Amt06109348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06109348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05926920
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hardship & Sunshine funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship awards are made payable to the school and the student; and are mailed to the student. Hardship and Sunshine fund grants are made payable and are sent directly to a designated debtor of the recipient, whenever possible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization was formed by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the right to elect members of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the right to approve decisions of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board has designated the comptroller and Financial Secretary Treasurer to review form prior to filing, with instruction to report any findings to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive board members monitor actions of officers. Public review board established by international as independent body to review complaints and conduct hearings. The decisions by the PRB are final and binding with regard to alleged violations of the ethical practices code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president's compensation was deliberated and approved by the Executive Board and the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All items are available upon request, either written or oral depending upon the document requested.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Unite Here IU Local No 54
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Unite Here IU Local No 54
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Unite Here Local 54 Political Action Committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Unite Here Local 54 Joint Training Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262957048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Political Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Training/Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01014 Atlantic Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11014 Atlantic Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlantic City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Atlantic City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02081528
IRS990/TotalAssetsEOYAmt02243136
IRS990/TotalAssetsGrp/BOYAmt02081528
IRS990/TotalAssetsGrp/EOYAmt02243136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05348288
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/TotalAmt05926920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01618941
IRS990/TotalLiabilitiesEOYAmt01598121
IRS990/TotalLiabilitiesGrp/BOYAmt01618941
IRS990/TotalLiabilitiesGrp/EOYAmt01598121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645015
IRS990/TotalOtherCompensationAmt0116616
IRS990/TotalReportableCompFromOrgAmt0369990
IRS990/TotalRevenueGrp/ExclusionAmt088233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06109348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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.$5.07$1.56$3.51$8.04$7.44$0.60
2023Summary only. Only limited summary data is available for this year.$4.25$1.34$2.91$6.54$6.09$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.35$2.47$6.40$6.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.98$2.26$4.70$4.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.42$2.26$5.75$4.13$1.61
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.60$0.65$6.11$5.93$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.62$0.46$5.41$5.00$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.93$0.06$4.55$4.65$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$1.85$0.16$14.8$15.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.77$0.42$5.61$5.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.14$0.27$6.42$6.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.55$0.40$6.34$6.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.66$0.72$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.55$1.21$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.64$1.26$7.04