Civic Intelligence

Unite Here

990 • Fiscal year 2014 • EIN 38-2031638

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
300 River Place Drive No 2700Detroit, MI 48207-4265

(313) 259-8480

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$203,602

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,454,458

Up $227,921 (+19%) from 2013

Net Assets

Up

$1,449,580

Up $227,946 (+19%) from 2013

Liabilities

Down

$4,878

Down $25 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$3,629,055

Down $106,900 (-2.9%) from 2013

Expenses

Down

$3,401,109

Down $9,316 (-0.3%) from 2013

Net Income

Down

$227,946

Down $97,584 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $435,205Liabilities 2011: $134,570Net Assets 2011: $300,6352011Assets 2012: $909,754Liabilities 2012: $117,580Net Assets 2012: $792,1742012Assets 2013: $1,226,537Liabilities 2013: $4,903Net Assets 2013: $1,221,6342013Assets 2014: $1,454,458Liabilities 2014: $4,878Net Assets 2014: $1,449,5802014Assets 2015: $1,246,647Liabilities 2015: $7,265Net Assets 2015: $1,239,3822015Assets 2016: $1,137,961Liabilities 2016: $6,164Net Assets 2016: $1,131,7972016Assets 2017: $949,975Liabilities 2017: $5,997Net Assets 2017: $943,9782017Assets 2018: $415,396Liabilities 2018: $3,128Net Assets 2018: $412,2682018Assets 2019: $457,606Liabilities 2019: $3,852Net Assets 2019: $453,7542019Assets 2020: $1,255,884Liabilities 2020: $321,582Net Assets 2020: $934,3022020Assets 2021: $740,798Liabilities 2021: $2,171Net Assets 2021: $738,6272021Assets 2022: $882,947Liabilities 2022: $2,145Net Assets 2022: $880,8022022Assets 2023: $596,014Liabilities 2023: $1,760Net Assets 2023: $594,2542023Assets 2024: $676,034Liabilities 2024: $2,744Net Assets 2024: $673,2902024

Highlighted filing

2014

Assets$1,454,458
Liabilities$4,878
Net Assets$1,449,580
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,680,483Expenses 2011: $3,364,491Net Income 2011: $315,9922011Revenue 2012: $3,792,299Expenses 2012: $3,285,413Net Income 2012: $506,8862012Revenue 2013: $3,735,955Expenses 2013: $3,410,425Net Income 2013: $325,5302013Revenue 2014: $3,629,055Expenses 2014: $3,401,109Net Income 2014: $227,9462014Revenue 2015: $3,408,962Expenses 2015: $3,619,160Net Income 2015: -$210,1982015Revenue 2016: $3,424,601Expenses 2016: $3,582,574Net Income 2016: -$157,9732016Revenue 2017: $3,569,408Expenses 2017: $3,757,227Net Income 2017: -$187,8192017Revenue 2018: $3,951,432Expenses 2018: $4,483,142Net Income 2018: -$531,7102018Revenue 2019: $4,202,085Expenses 2019: $4,163,599Net Income 2019: $38,4862019Revenue 2020: $3,633,086Expenses 2020: $3,300,504Net Income 2020: $332,5822020Revenue 2021: $1,877,899Expenses 2021: $1,995,437Net Income 2021: -$117,5382021Revenue 2022: $2,440,443Expenses 2022: $3,204,439Net Income 2022: -$763,9962022Revenue 2023: $2,811,327Expenses 2023: $3,097,875Net Income 2023: -$286,5482023Revenue 2024: $4,207,366Expenses 2024: $4,128,330Net Income 2024: $79,0362024

Highlighted filing

2014

Revenue$3,629,055
Expenses$3,401,109
Net Income$227,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$3,629,714
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions for its members through organizing, negotiating and collective bargaining.

To secure improved wages, hours and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,172,055$1,397,510▲ $225,455
Land, Buildings, and Equipment, Net$43,225$45,691▲ $2,466
Total Assets$1,226,537$1,454,458▲ $227,921
Other Assets Total$11,257$11,257→ $0
Liabilities
Other Liabilities$4,903$4,878▼ $25
Total Liabilities$4,903$4,878▼ $25
Net Assets / Fund Balance
Temporarily Rstr Net Assets$820,316$1,156,225▲ $335,909
Unrestricted Net Assets$401,318$293,355▼ $107,963
Total Net Assets Fund Balance$1,221,634$1,449,580▲ $227,946
Total Liabilities and Net Assets / Fund Balance$1,226,537$1,454,458▲ $227,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,789$53,238$90,027
Leasehold Improvements$8,902$4,563$13,465
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nia CrenshawExecutive BoardFT$67,032$36,563$103,595
Sandra PoinsettaVice PresidentFT$56,765$659$57,424
Sophia CisnerosTrusteeFT$38,153$17,435$55,588
Janee AyersRecording SecretaryFT$47,576$879$48,455
Philip Joseph DaughertyPresidentFT$41,134$162,468$41,134
Antonio GeorgeTrusteeFT$27,336$2,812$30,148
Zinnia PatcasExecutive BoardPT$19,291-$19,291
Len LazichExecutive BoardPT$17,600-$17,600
Doris MickensExecutive Board (past)-$9,480-$9,480
Adam SmithTrustee-$7,778-$7,778
Terrell GeorgeExecutive Board-$7,387-$7,387
Sandra PrattFinancial Secretary-$7,352-$7,352
Keith StrongExecutive Board (past)-$1,712-$1,712

Board Members and Trustees

NameTitle
Marvin BryantTrustee (past)
Ali ShohateeSergeant at Arms
Muhith MahmoodSergeant at Arms (past)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sachs Waldman PCLegal2211 EAST JEFFERSON AVENUE, Detroit, MI 48207$129,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,556,604
Investment Income
$-659
Other Revenue
$73,110
Change in Net Assets
$227,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,629,055
Total Revenue per Form 990
$3,629,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,975,841
Salaries, Compensation, and Employee Benefits$1,425,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,269,143
Other Salaries and Wages---$658,011
Current Officers, Directors, Trustees, and Key Employees---$406,944
Other Employee Benefits---$193,479
Office Expenses---$189,901
Fees for Services Legal---$129,862
Occupancy---$97,530
Payroll Taxes---$94,538
Pension Plan Contributions---$72,296
Fees for Services Other---$42,712
Travel---$39,085
Fees for Services Accounting---$21,350
Conferences and Meetings---$20,506
Insurance---$13,296
Depreciation Depletion---$9,789
Other Expenses---$782
All Other Expenses---$275
Total Functional Expenses$0$0$0$3,401,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,401,109
Total Expenses per Audited Statements$3,401,109
Total Expenses per Form 990$3,401,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Withholdings$4,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6

“The local union consists of dues paying members.”

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

“All members in good standing are entitled to vote for the executive board.”

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

“Certain decisions of the executive board are subject to approval by the general membership as detailed in the international constitution and the local union by-laws.”

Form 990, Part VI, Section A, Line 8B

“The local union does not have committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 24
EIN
38-2031638
Phone
3132598480
Address
300 RIVER PLACE DRIVE NO 2700, DETROIT, MI 48207-4265

Signing Officer

Name
Philip Joseph Daugherty
Title
President
Phone
3132598480
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Joseph Daugherty
Formed
1974
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
88
Volunteers
0

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
Gary Kushner CPA
Phone
2486265258
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0424
IRS990/MissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221634
IRS990/NetAssetsOrFundBalancesEOYAmt01449580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097530
IRS990/OfficeExpensesGrp/TotalAmt0189901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011257
IRS990/OtherAssetsTotalGrp/EOYAmt011257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193479
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3RETURNED CHECKS
IRS990/OtherExpensesGrp/TotalAmt078279
IRS990/OtherExpensesGrp/TotalAmt149101
IRS990/OtherExpensesGrp/TotalAmt214230
IRS990/OtherExpensesGrp/TotalAmt3782
IRS990/OtherLiabilitiesGrp/BOYAmt04903
IRS990/OtherLiabilitiesGrp/EOYAmt04878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RE-DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2782
IRS990/OtherRevenueTotalAmt073110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658011
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01269143
IRS990/PayrollTaxesGrp/TotalAmt094538
IRS990/PensionPlanContributionsGrp/TotalAmt072296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP JOSEPH DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03556604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03556604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1658
IRS990/PYOtherExpensesAmt01989403
IRS990/PYOtherRevenueAmt069312
IRS990/PYProgramServiceRevenueAmt03668301
IRS990/PYRevenuesLessExpensesAmt0325530
IRS990/PYSalariesCompEmpBnftPaidAmt01421022
IRS990/PYTotalExpensesAmt03410425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03735955
IRS990/ReconcilationRevenueExpnssAmt0227946
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03401109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03629055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045691
IRS990ScheduleD/TotalExpensesPerForm990Amt03401109
IRS990ScheduleD/TotalLiabilityAmt04878
IRS990ScheduleD/TotalRevenuePerForm990Amt03629055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03629055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03401109
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162468
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AS DETAILED IN THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING AT THE UNION HALL. THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AT THE TIME OF SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0820316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01156225
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01226537
IRS990/TotalAssetsEOYAmt01454458
IRS990/TotalAssetsGrp/BOYAmt01226537
IRS990/TotalAssetsGrp/EOYAmt01454458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/TotalAmt03401109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04903
IRS990/TotalLiabilitiesEOYAmt04878
IRS990/TotalLiabilitiesGrp/BOYAmt04903
IRS990/TotalLiabilitiesGrp/EOYAmt04878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449580
IRS990/TotalOtherCompensationAmt0102601
IRS990/TotalProgramServiceRevenueAmt03556604
IRS990/TotalReportableCompFromOrgAmt0348596
IRS990/TotalRevenueGrp/ExclusionAmt0-659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03629714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03629055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454458
IRS990/TotReportableCompRltdOrgAmt0118215
IRS990/TravelGrp/TotalAmt039085
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293355
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,458
Liabilities
$4,878
Net assets
$1,449,580
Revenue
$3,629,055
Expenses
$3,401,109
Net income
$227,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$4.21$4.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$2.81$3.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.44$3.20$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.88$2.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.93$3.63$3.30$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$4.20$4.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$3.95$4.48$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$3.57$3.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$3.42$3.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$3.41$3.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.63$3.40$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$3.74$3.41$0.33
2012Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$3.79$3.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.30$3.68$3.36$0.32