Civic Intelligence

Unite Here Local 274

990 • Fiscal year 2019 • EIN 45-2815129

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.UNITEHEREPHILLY.ORG/274
1415 N Broad Street No 219Philadelphia, PA 19122

(215) 232-3145

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$61,577

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,094,759

Up $248,548 (+29%) from 2018

Net Assets

Up

$1,093,588

Up $248,618 (+29%) from 2018

Liabilities

Down

$1,171

Down $70 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$1,964,736

Up $336,931 (+21%) from 2018

Expenses

Up

$1,716,118

Up $173,353 (+11%) from 2018

Net Income

Up

$248,618

Up $163,578 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $121Liabilities 2009: $02009Assets 2010: $183,392Liabilities 2010: $0Net Assets 2010: $183,3922010Assets 2011: $664,973Liabilities 2011: $0Net Assets 2011: $664,9732011Assets 2012: $813,603Liabilities 2012: $0Net Assets 2012: $813,6032012Assets 2013: $948,731Liabilities 2013: $5,803Net Assets 2013: $942,9282013Assets 2014: $784,519Liabilities 2014: $245Net Assets 2014: $784,2742014Assets 2015: $764,188Liabilities 2015: $1,251Net Assets 2015: $762,9372015Assets 2016: $759,524Liabilities 2016: $1,402Net Assets 2016: $758,1222016Assets 2017: $763,271Liabilities 2017: $3,341Net Assets 2017: $759,9302017Assets 2018: $846,211Liabilities 2018: $1,241Net Assets 2018: $844,9702018Assets 2019: $1,094,759Liabilities 2019: $1,171Net Assets 2019: $1,093,5882019Assets 2020: $1,644,784Liabilities 2020: $55,763Net Assets 2020: $1,589,0212020Assets 2021: $1,815,085Liabilities 2021: $1,344Net Assets 2021: $1,813,7412021Assets 2022: $2,426,647Liabilities 2022: $7,022Net Assets 2022: $2,419,6252022Assets 2023: $2,226,151Liabilities 2023: $1,668Net Assets 2023: $2,224,4832023Assets 2024: $2,444,903Liabilities 2024: $905Net Assets 2024: $2,443,9982024

Highlighted filing

2019

Assets$1,094,759
Liabilities$1,171
Net Assets$1,093,588
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2009: $121Expenses 2009: $0Net Income 2009: $1212009Revenue 2010: $244,916Expenses 2010: $61,645Net Income 2010: $183,2712010Revenue 2011: $1,045,203Expenses 2011: $563,622Net Income 2011: $481,5812011Expenses 2012: $1,046,8132012Revenue 2013: $1,212,822Expenses 2013: $1,083,497Net Income 2013: $129,3252013Revenue 2014: $1,070,545Expenses 2014: $1,229,022Net Income 2014: -$158,4772014Revenue 2015: $1,212,209Expenses 2015: $1,233,546Net Income 2015: -$21,3372015Revenue 2016: $1,298,994Expenses 2016: $1,303,809Net Income 2016: -$4,8152016Revenue 2017: $1,432,541Expenses 2017: $1,430,733Net Income 2017: $1,8082017Revenue 2018: $1,627,805Expenses 2018: $1,542,765Net Income 2018: $85,0402018Revenue 2019: $1,964,736Expenses 2019: $1,716,118Net Income 2019: $248,6182019Revenue 2020: $1,425,165Expenses 2020: $929,732Net Income 2020: $495,4332020Revenue 2021: $1,581,453Expenses 2021: $1,356,733Net Income 2021: $224,7202021Revenue 2022: $3,936,579Expenses 2022: $3,330,695Net Income 2022: $605,8842022Revenue 2023: $3,024,741Expenses 2023: $3,219,883Net Income 2023: -$195,1422023Revenue 2024: $2,972,785Expenses 2024: $2,753,270Net Income 2024: $219,5152024

Highlighted filing

2019

Revenue$1,964,736
Expenses$1,716,118
Net Income$248,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,964,736
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

Labor organization - labor union local

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830,075$1,074,888▲ $244,813
Land, Buildings, and Equipment, Net$7,211$10,347▲ $3,136
Total Assets$846,211$1,094,759▲ $248,548
Other Assets Total$8,925$9,524▲ $599
Liabilities
Other Liabilities$1,241$1,171▼ $70
Total Liabilities$1,241$1,171▼ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,970$1,093,588▲ $248,618
Total Net Assets Fund Balance$844,970$1,093,588▲ $248,618
Total Liabilities and Net Assets / Fund Balance$846,211$1,094,759▲ $248,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,347$11,511$21,858
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa SandersExecutive BoardPT$46,043$15,534$61,577
EDWARD O'TOOLEExecutive BoardFT$44,814$15,549$60,363
Briheem DouglasVice PresidentFT$42,253$15,532$57,785
Earlene BlyExecutive BoardFT$39,054$13,477$52,531
Samrauit MelakuExecutive BoardPT$17,290-$17,290
Anneatha WoodsExecutive BoardPT$780-$780
Charles Patton JrExecutive BoardPT$780-$780
Dave HawkinsTrusteePT$130-$130

Board Members and Trustees

NameTitle
Rosslyn WuchinichPresident
Katherine CristianiExecutive Vice President
Curtis CarringtonExecutive Board
Meanda HallExecutive Board
Gary SolomonTrustee
Jermaine SmithTrustee
Leonard GehmTrustee
Corean HollowayRecording Secretary
Michael MullinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,924,754
Investment Income
$0
Other Revenue
$39,982
Change in Net Assets
$248,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,964,736
Total Revenue per Form 990
$1,964,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,380
Salaries, Compensation, and Employee Benefits$403,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$251,236
Other Salaries and Wages---$103,124
Occupancy---$73,457
Fees for Services Legal---$65,078
Travel---$47,715
Information Technology---$43,124
Payroll Taxes---$30,970
All Other Expenses---$24,993
Office Expenses---$22,793
Insurance---$19,561
Other Employee Benefits---$15,353
Other Expenses---$13,020
Conferences and Meetings---$11,412
Fees for Services Accounting---$8,600
Pension Plan Contributions---$3,055
Depreciation Depletion---$1,576
Total Functional Expenses$0$0$0$1,716,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,118
Total Expenses per Audited Statements$1,716,118
Total Expenses per Form 990$1,716,118
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
Payroll Liabilities$1,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor local union which has dues paying members.”

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

“The organization has members who may elect one or more members of the governing body.”

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

“One decision of the governing body is subject to approval by the members of the organization. The decision is major purchases. Approvals are done by vote at the members monthly meetings.”

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

“After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are available upon request at the local union office.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 274
EIN
45-2815129
Phone
2152323145
Address
1415 N BROAD STREET NO 219, PHILADELPHIA, PA 19122

Signing Officer

Name
Michael Mullins
Title
Secretary/treasurer
Phone
2152323145
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mullins
Formed
2009
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 448 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844970
IRS990/NetAssetsOrFundBalancesEOYAmt01093588
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073457
IRS990/OfficeExpensesGrp/TotalAmt022793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08925
IRS990/OtherAssetsTotalGrp/EOYAmt09524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015353
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0767974
IRS990/OtherExpensesGrp/TotalAmt1188981
IRS990/OtherExpensesGrp/TotalAmt224096
IRS990/OtherExpensesGrp/TotalAmt313020
IRS990/OtherLiabilitiesGrp/BOYAmt01241
IRS990/OtherLiabilitiesGrp/EOYAmt01171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014738
IRS990/OtherRevenueTotalAmt014738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030970
IRS990/PensionPlanContributionsGrp/TotalAmt03055
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDING & PROGRAM REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01139025
IRS990/PYOtherRevenueAmt029720
IRS990/PYProgramServiceRevenueAmt01598085
IRS990/PYRevenuesLessExpensesAmt085040
IRS990/PYSalariesCompEmpBnftPaidAmt0403740
IRS990/PYTotalExpensesAmt01542765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627805
IRS990/ReconcilationRevenueExpnssAmt0248618
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01716118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01964736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010347
IRS990ScheduleD/TotalExpensesPerForm990Amt01716118
IRS990ScheduleD/TotalLiabilityAmt01171
IRS990ScheduleD/TotalRevenuePerForm990Amt01964736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE DECISION OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THE DECISION IS MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEGACY PLAN OF THE NATIONAL RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237385560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136130178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 N COMMONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16 BLACKSTONE VALLEY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102865
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/TotalAssetsBOYAmt0846211
IRS990/TotalAssetsEOYAmt01094759
IRS990/TotalAssetsGrp/BOYAmt0846211
IRS990/TotalAssetsGrp/EOYAmt01094759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01716118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01241
IRS990/TotalLiabilitiesEOYAmt01171
IRS990/TotalLiabilitiesGrp/BOYAmt01241
IRS990/TotalLiabilitiesGrp/EOYAmt01171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093588
IRS990/TotalOtherCompensationAmt060092
IRS990/TotalProgramServiceRevenueAmt01924754
IRS990/TotalReportableCompFromOrgAmt0191144
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01964736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01964736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846211

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,759
Liabilities
$1,171
Net assets
$1,093,588
Revenue
$1,964,736
Expenses
$1,716,118
Net income
$248,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.97$2.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$3.02$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$3.94$3.33$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$1.58$1.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.43$0.93$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.96$1.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$1.63$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.07$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.21$1.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.05$0.56$0.48
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.24$0.06$0.18
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00