Civic Intelligence

Unite Here Local 274

990 • Fiscal year 2020 • EIN 45-2815129

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$66,666

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,644,784

Up $550,025 (+50%) from 2019

Net Assets

Up

$1,589,021

Up $495,433 (+45%) from 2019

Liabilities

Up

$55,763

Up $54,592 (+4662%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$1,425,165

Down $539,571 (-27%) from 2019

Expenses

Down

$929,732

Down $786,386 (-46%) from 2019

Net Income

Up

$495,433

Up $246,815 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,644,784
Liabilities$55,763
Net Assets$1,589,021
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$1,425,165
Expenses$929,732
Net Income$495,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,425,165
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$1,074,888$1,609,146▲ $534,258
Land, Buildings, and Equipment, Net$10,347$9,049▼ $1,298
Total Assets$1,094,759$1,644,784▲ $550,025
Other Assets Total$9,524$26,589▲ $17,065
Liabilities
Other Liabilities$1,171$55,763▲ $54,592
Total Liabilities$1,171$55,763▲ $54,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,588$1,589,021▲ $495,433
Total Net Assets Fund Balance$1,093,588$1,589,021▲ $495,433
Total Liabilities and Net Assets / Fund Balance$1,094,759$1,644,784▲ $550,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,049$13,524$22,573
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa SandersExecutive BoardPT$50,496$16,170$66,666
EDWARD O'TOOLEExecutive BoardFT$46,435$14,612$61,047
Briheem DouglasVice PresidentFT$44,687$14,757$59,444
Earlene BlyExecutive BoardFT$37,348$14,540$51,888
Charles Patton JrExecutive BoardPT$288-$288
Samrauit MelakuExecutive BoardPT$288-$288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,381,492
Investment Income
$0
Other Revenue
$43,673
Change in Net Assets
$495,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,425,165
Total Revenue per Form 990
$1,425,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,980
Salaries, Compensation, and Employee Benefits$348,285
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---$239,621
Benefits to Members---$74,467
Other Salaries and Wages---$71,596
Occupancy---$61,816
Fees for Services Legal---$38,466
Payroll Taxes---$25,803
Office Expenses---$23,367
Information Technology---$21,980
All Other Expenses---$14,419
Other Expenses---$12,600
Insurance---$12,537
Other Employee Benefits---$9,385
Fees for Services Accounting---$8,850
Travel---$6,290
Depreciation Depletion---$2,013
Pension Plan Contributions---$1,880
Conferences and Meetings---$937
Total Functional Expenses$0$0$0$929,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,732
Total Expenses per Audited Statements$929,732
Total Expenses per Form 990$929,732
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
Per Capita Taxes$54,401
Payroll Liabilities$1,362
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
2021-03-05
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
19
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 441 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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09524
IRS990/OtherAssetsTotalGrp/EOYAmt026589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09385
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2TRAINING FUND
IRS990/OtherExpensesGrp/Desc3ARBITRATION
IRS990/OtherExpensesGrp/TotalAmt0236659
IRS990/OtherExpensesGrp/TotalAmt151291
IRS990/OtherExpensesGrp/TotalAmt215755
IRS990/OtherExpensesGrp/TotalAmt312600
IRS990/OtherLiabilitiesGrp/BOYAmt01171
IRS990/OtherLiabilitiesGrp/EOYAmt055763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113960
IRS990/OtherRevenueTotalAmt043673
IRS990/OtherSalariesAndWagesGrp/TotalAmt071596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025803
IRS990/PensionPlanContributionsGrp/TotalAmt01880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDING & PROGRAM REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01312380
IRS990/PYOtherRevenueAmt039982
IRS990/PYProgramServiceRevenueAmt01924754
IRS990/PYRevenuesLessExpensesAmt0248618
IRS990/PYSalariesCompEmpBnftPaidAmt0403738
IRS990/PYTotalExpensesAmt01716118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964736
IRS990/ReconcilationRevenueExpnssAmt0495433
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PER CAPITA TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01425165
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/TotalBookValueLandBuildingsAmt09049
IRS990ScheduleD/TotalExpensesPerForm990Amt0929732
IRS990ScheduleD/TotalLiabilityAmt055763
IRS990ScheduleD/TotalRevenuePerForm990Amt01425165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929732
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/EIN1820994119
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/TotalAssetsBOYAmt01094759
IRS990/TotalAssetsEOYAmt01644784
IRS990/TotalAssetsGrp/BOYAmt01094759
IRS990/TotalAssetsGrp/EOYAmt01644784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171
IRS990/TotalLiabilitiesEOYAmt055763
IRS990/TotalLiabilitiesGrp/BOYAmt01171
IRS990/TotalLiabilitiesGrp/EOYAmt055763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589021
IRS990/TotalOtherCompensationAmt060079
IRS990/TotalProgramServiceRevenueAmt01381492
IRS990/TotalReportableCompFromOrgAmt0179542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06290
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,784
Liabilities
$55,763
Net assets
$1,589,021
Revenue
$1,425,165
Expenses
$929,732
Net income
$495,433
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