Civic Intelligence

Unite Here Local 57

990 • Fiscal year 2019 • EIN 25-0559050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

5 Gateway Center Suite 615Pittsburgh, PA 15222

(412) 235-7644

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

3.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$67,139

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$140,477

Down $63,018 (-31%) from 2018

Net Assets

Up

$139,573

Up $36,538 (+35%) from 2018

Liabilities

Down

$904

Down $99,556 (-99%) from 2018

Revenue

Down

$1,087,746

Down $23,525 (-2.1%) from 2018

Expenses

Down

$1,051,468

Down $76,574 (-6.8%) from 2018

Net Income

Up

$36,278

Up $53,049 (+316%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $551,295Liabilities 2011: $0Net Assets 2011: $551,2952011Assets 2012: $160,422Liabilities 2012: $538Net Assets 2012: $159,8842012Assets 2013: $26,721Liabilities 2013: $1,133Net Assets 2013: $25,5882013Assets 2014: $55,926Liabilities 2014: $109,170Net Assets 2014: -$53,2442014Assets 2015: $34,171Liabilities 2015: $293,224Net Assets 2015: -$259,0532015Assets 2016: $45,203Liabilities 2016: $428,744Net Assets 2016: -$383,5412016Assets 2017: $121,174Liabilities 2017: $24,098Net Assets 2017: $97,0762017Assets 2018: $203,495Liabilities 2018: $100,460Net Assets 2018: $103,0352018Assets 2019: $140,477Liabilities 2019: $904Net Assets 2019: $139,5732019Assets 2020: $415,053Liabilities 2020: $95,285Net Assets 2020: $319,7682020Assets 2021: $669,632Liabilities 2021: $550Net Assets 2021: $669,0822021Assets 2022: $838,790Liabilities 2022: $8,587Net Assets 2022: $830,2032022Assets 2023: $853,552Liabilities 2023: $33,480Net Assets 2023: $820,0722023Assets 2024: $636,384Liabilities 2024: $18,811Net Assets 2024: $617,5732024

Highlighted filing

2019

Assets$140,477
Liabilities$904
Net Assets$139,573

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5742011Expenses 2012: $1,152,5432012Revenue 2013: $916,512Expenses 2013: $1,050,808Net Income 2013: -$134,2962013Revenue 2014: $1,151,793Expenses 2014: $1,230,625Net Income 2014: -$78,8322014Revenue 2015: $1,190,237Expenses 2015: $1,396,046Net Income 2015: -$205,8092015Revenue 2016: $1,089,008Expenses 2016: $1,216,314Net Income 2016: -$127,3062016Revenue 2017: $1,126,898Expenses 2017: $916,582Net Income 2017: $210,3162017Revenue 2018: $1,111,271Expenses 2018: $1,128,042Net Income 2018: -$16,7712018Revenue 2019: $1,087,746Expenses 2019: $1,051,468Net Income 2019: $36,2782019Revenue 2020: $927,203Expenses 2020: $747,615Net Income 2020: $179,5882020Revenue 2021: $900,215Expenses 2021: $550,901Net Income 2021: $349,3142021Revenue 2022: $734,330Expenses 2022: $562,817Net Income 2022: $171,5132022Revenue 2023: $797,523Expenses 2023: $807,654Net Income 2023: -$10,1312023Revenue 2024: $840,647Expenses 2024: $1,043,146Net Income 2024: -$202,4992024

Highlighted filing

2019

Revenue$1,087,746
Expenses$1,051,468
Net Income$36,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,087,746
Mission and Program Overview

Mission

To protect and develop through collective action the welfare and interests of the local' s membership, improve working conditions, promote a higher standard of wage and to obtain economic advantage through participation in the activities of the labor movement and community

Local 57 provides representation to its members, negotiates and bargains for the improvement and maintenance of the social and economic welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,073$137,087▼ $62,986
Land, Buildings, and Equipment, Net$3,422$3,390▼ $32
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$203,495$140,477▼ $63,018
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,974$0▼ $97,974
Other Liabilities$2,486$904▼ $1,582
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,460$904▼ $99,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,035$139,573▲ $36,538
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$103,035$139,573▲ $36,538
Total Liabilities and Net Assets / Fund Balance$203,495$140,477▼ $63,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,390$11,929$15,319
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario DavisVice President - pastFT$46,800$20,339$67,139
Susan ScattaregiaPresidentFT$46,800$20,339$67,139
Michael GrzywinskiVice PresidentPT$29,181-$29,181
Veronica MuskellySergeant of ArmsPT$28,027-$28,027
Anita RennerSecretary TreasurerPT$22,425-$22,425
Eugene ThomasExecutive BoardPT$450-$450
Margot JeffersonExecutive BoardPT$400-$400
Jean StevensonExecutive BoardPT$350-$350
Schwanna JohnsonExecutive BoardPT$250-$250
Vonda McCreeExecutive Board - pastPT$200-$200
Willie HardyExecutive Board - pastPT$100-$100

Board Members and Trustees

NameTitle
Brian DaviesExecutive Board - past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,085,796
Investment Income
$0
Other Revenue
$1,950
All Other Contributions
$0
Change in Net Assets
$36,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,511
Salaries, Compensation, and Employee Benefits$238,157
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$632,120
Current Officers, Directors, Trustees, and Key Employees---$215,661
Fees for Services Legal---$74,811
Occupancy---$38,821
Office Expenses---$18,557
Payroll Taxes---$16,531
Travel---$10,758
Fees for Services Other---$9,841
Conferences and Meetings---$9,834
Other Salaries and Wages---$5,965
All Other Expenses---$4,136
Fees for Services Accounting---$3,700
Depreciation Depletion---$3,066
Grants to Domestic Orgs---$2,800
Insurance---$2,663
Other Expenses---$882
Information Technology---$212
Advertising---$60
Total Functional Expenses$0$0$0$1,051,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

Attached are Local 57's amended by-laws. In June 2019, the UNITE HERE International Union held a convention where the UNITE HERE constitution was amended. The UNITE HERE International Union will submit a copy of the new constitution when filing its 2019 Form 990.

Form 990, Part VI, Section A, Line 6

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. There are 2,601 members, eight Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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. There are 2,601 members, eight Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

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. There are 2,601 members, eight Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

The Form 990 is prepared by the UNITE HERE Shared Services Center (SSC), and a draft is then forwarded for review by the President and Vice President of the Local Union. Upon approval of the draft the Form 990 is filed electronically with the Internal Revenue Service.

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

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. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954).

Form 990, Part VI, Section C, Line 19

All Governing Documents Are Made Available To The Public Upon Request

Filing and Contact Details

Filer

Filer Name
Unite Here Local 57
EIN
25-0559050
Phone
4122357644
Address
5 Gateway Center Suite 615, Pittsburgh, PA 15222

Signing Officer

Name
Susan Scattaregia
Title
President
Phone
4102357644
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Scattaregia
Formed
1974
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Unite Here
Address
275 Seventh Avenue, New York, NY 10001
Preparer
Deborah Case
Phone
2122657000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

A journal entry was mistakenly booked on December 31, 2019 to an equity account in the amount of $260.00. The entry should have been booked to the correct expense account.

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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01087746
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0212
IRS990/InsuranceGrp/TotalAmt02663
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03390
IRS990/LandBldgEquipCostOrOtherBssAmt015319
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To protect and develop through collective action the welfare and interests of the Local's membership, improve working conditions, promote a higher standard of wage and to obtain economic advantage through participation in the activities of the labor movement and community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0103035
IRS990/NetAssetsOrFundBalancesEOYAmt0139573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139573
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038821
IRS990/OfficeExpensesGrp/TotalAmt018557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Advocacy and Organzing Expenses
IRS990/OtherExpensesGrp/Desc1Membership Representation
IRS990/OtherExpensesGrp/TotalAmt01050
IRS990/OtherExpensesGrp/TotalAmt1882
IRS990/OtherLiabilitiesGrp/BOYAmt02486
IRS990/OtherLiabilitiesGrp/EOYAmt0904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/TotalAmt05965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0632120
IRS990/PayrollTaxesGrp/TotalAmt016531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Scattaregia
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900904
IRS990/PYOtherRevenueAmt08224
IRS990/PYProgramServiceRevenueAmt01103047
IRS990/PYRevenuesLessExpensesAmt0-16771
IRS990/PYSalariesCompEmpBnftPaidAmt0224938
IRS990/PYTotalExpensesAmt01128042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111271
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015319
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

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.$0.64$0.02$0.62$0.84$1.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.93$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.13$0.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.43$0.38$1.09$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$1.19$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.15$1.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41