Civic Intelligence

Seiu Texas

990 • Fiscal year 2018 • EIN 46-2276287

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

4299 San Felipe St Suite 200Houston, TX 77027

(832) 204-1138

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$196,893

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-23%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,254,068

Up $2,666 (+0.2%) from 2017

Net Assets

Down

$1,245,511

Down $5,402 (-0.4%) from 2017

Liabilities

Up

$8,557

Up $8,068 (+1650%) from 2017

Revenue

Down

$3,516,029

Down $1,055,628 (-23%) from 2017

Expenses

Down

$3,521,431

Down $1,068,533 (-23%) from 2017

Net Income

Up

-$5,402

Up $12,905 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $84,836Liabilities 2013: $3,410Net Assets 2013: $81,4262013Assets 2014: $556,483Liabilities 2014: $0Net Assets 2014: $556,4832014Assets 2015: $1,276,310Liabilities 2015: $36,722Net Assets 2015: $1,239,5882015Assets 2016: $1,280,281Liabilities 2016: $54,017Net Assets 2016: $1,226,2642016Assets 2017: $1,251,402Liabilities 2017: $489Net Assets 2017: $1,250,9132017Assets 2018: $1,254,068Liabilities 2018: $8,557Net Assets 2018: $1,245,5112018Assets 2019: $1,175,603Liabilities 2019: $17,452Net Assets 2019: $1,158,1512019Assets 2020: $1,018,623Liabilities 2020: $9,208Net Assets 2020: $1,009,4152020Assets 2021: $1,316,148Liabilities 2021: $23,565Net Assets 2021: $1,292,5832021Assets 2022: $645,553Liabilities 2022: $30,810Net Assets 2022: $614,7432022Assets 2023: $625,686Liabilities 2023: $27,424Net Assets 2023: $598,2622023Assets 2024: $445,841Liabilities 2024: $9,423Net Assets 2024: $436,4182024

Highlighted filing

2018

Assets$1,254,068
Liabilities$8,557
Net Assets$1,245,511

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,211,373Expenses 2013: $2,409,881Net Income 2013: -$198,5082013Revenue 2014: $4,128,880Expenses 2014: $3,653,823Net Income 2014: $475,0572014Revenue 2015: $4,644,504Expenses 2015: $3,961,399Net Income 2015: $683,1052015Revenue 2016: $4,391,759Expenses 2016: $4,405,083Net Income 2016: -$13,3242016Revenue 2017: $4,571,657Expenses 2017: $4,589,964Net Income 2017: -$18,3072017Revenue 2018: $3,516,029Expenses 2018: $3,521,431Net Income 2018: -$5,4022018Revenue 2019: $3,058,681Expenses 2019: $3,146,041Net Income 2019: -$87,3602019Revenue 2020: $2,743,548Expenses 2020: $2,892,284Net Income 2020: -$148,7362020Revenue 2021: $3,192,813Expenses 2021: $2,947,083Net Income 2021: $245,7302021Revenue 2022: $3,107,990Expenses 2022: $3,785,830Net Income 2022: -$677,8402022Revenue 2023: $4,091,132Expenses 2023: $4,116,726Net Income 2023: -$25,5942023Revenue 2024: $3,814,877Expenses 2024: $3,991,704Net Income 2024: -$176,8272024

Highlighted filing

2018

Revenue$3,516,029
Expenses$3,521,431
Net Income-$5,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,516,029
Mission and Program Overview

Mission

Seiu texas unites texas workers in healthcare, property service and the public sector into one organization to advocate for equality, justice and respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$800,773-
Cash and Non-Interest-Bearing Accounts$1,206,501$413,622▼ $792,879
Land, Buildings, and Equipment, Net$27,823$25,265▼ $2,558
Other Notes and Loans Receivable, Net$1,050--
Receivables From Officers Etc$174$804▲ $630
Total Assets$1,251,402$1,254,068▲ $2,666
Other Assets Total$15,854$13,604▼ $2,250
Liabilities
Accounts Payable and Accrued Expenses$489$5,041▲ $4,552
Other Liabilities-$3,516-
Total Liabilities$489$8,557▲ $8,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,913$1,245,511▼ $5,402
Total Net Assets Fund Balance$1,250,913$1,245,511▼ $5,402
Total Liabilities and Net Assets / Fund Balance$1,251,402$1,254,068▲ $2,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,164$36,689$61,853
Other Land Buildings$101$654$755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa CaballeroPresidentFT$141,804$55,089$196,893
Diane WaldoSecretary-tr-$660-$660

Board Members and Trustees

NameTitle
Catalina MirandaExec. Board
Dee LimExec. Board
Janie TrevinoExec. Board
Peter DieguezExec. Board
Steven TorresExec. Board
Wanda MathieuExec. Board
Rosa ValdezVP Health
Ascencion BlancoVP Property
Heidi MantiVP Public

Highest Paid Contractors

ContractorServicesLocationCompensation
4295-4299 San FelipellcLandlord4200 MONTROSE BLVD SUITE 500, Houston, TX 77006$147,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,455,778
Investment Income
$773
Other Revenue
$59,478
Change in Net Assets
$-5,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,964
Other Expenses$1,168,614
Grants and Similar Amounts Paid$65,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,422,930
Payments to Affiliates---$281,738
Other Employee Benefits---$279,606
Pension Plan Contributions---$247,949
Current Officers, Directors, Trustees, and Key Employees---$197,553
Occupancy---$195,345
Payroll Taxes---$138,926
Office Expenses---$118,464
Travel---$117,904
Fees for Services Other---$90,697
Grants to Domestic Orgs---$65,853
Information Technology---$38,778
Insurance---$23,371
Fees for Services Accounting---$15,516
Fees for Services Legal---$11,310
Depreciation Depletion---$10,868
All Other Expenses---$2,055
Other Expenses---$1,741
Total Functional Expenses$0$0$0$3,521,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Afl-cioAustin, TX501c5Community Contrib.$25,000
Texas Organizing ProjectSan Antonio, TX501c4Community Contrib.$25,000
Working Families Organization IncBrooklyn, NY501c4Community Contrib.$12,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$14,264
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$174$804▲ $630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cope Funds$3,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership in seiu texas is open to all workers in texas as well as seiu texas staff and employees of the service employees international union. In addition, seiu texas may create an associate membership category for community allies or other appropriate persons and/or a retiree member category for retired members.

Form 990, Page 6, Part VI, Line 7A

The executive board shall include all of the officers of the union (president, executive vice president, secretary-treasurer, three division vice presidents) as well as the elected board members (three executive board members for each of three divisions: healthcare, property services, and public services). Each division will have three zones, with an executive board member for each zone. Once a division has 1,500 members, it will elect an at-large board member for every additional 500 members in the division. Elections determine all of the executive board members. All members in good standing shall be eligible to vote.

Form 990, Page 6, Part VI, Line 11B

A member of the board will review the 990 ahead of filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Seiu Texas
EIN
46-2276287
Phone
8322041138
Address
4299 SAN FELIPE ST SUITE 200, HOUSTON, TX 77027

Signing Officer

Name
Elsa Caballero
Title
President
Phone
8322041138
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Caballero
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
40

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
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IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02558391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1858045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02558391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064500
IRS990/PYGrantsAndSimilarPaidAmt072747
IRS990/PYOtherExpensesAmt01443889
IRS990/PYOtherRevenueAmt023617
IRS990/PYProgramServiceRevenueAmt04483540
IRS990/PYRevenuesLessExpensesAmt0-18307
IRS990/PYSalariesCompEmpBnftPaidAmt03073328
IRS990/PYTotalExpensesAmt04589964
IRS990/PYTotalRevenueAmt04571657
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0174
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0804
IRS990/ReconcilationRevenueExpnssAmt0-5402
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt014264
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt014264
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0200859683
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SEIU COMM ON POLITICAL EDUCATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01800 MASSACHUSETTS AVE NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF MEMBER CONTRIBUTIONS TO THE INTERNATIONAL COPE FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt025164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025265
IRS990ScheduleD/TotalLiabilityAmt03516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY CONTRIB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY CONTRIB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY CONTRIB.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS AFL-CIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORKING FAMILIES ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0271482075
IRS990ScheduleI/RecipientTable/RecipientEIN1741289747
IRS990ScheduleI/RecipientTable/RecipientEIN2204994004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 120296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11106 LAVACA ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE METROTECH CENTER NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION MONITORS THE USE OF ASSISTANCE BY HAVING EMPLOYEES OVERSEE ACTIVITIES AND UTILIZING THE SERVICES OF THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELSA CABALLERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196893
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEDICAL EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELSA CABALLERO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0804
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN SEIU TEXAS IS OPEN TO ALL WORKERS IN TEXAS AS WELL AS SEIU TEXAS STAFF AND EMPLOYEES OF THE SERVICE EMPLOYEES INTERNATIONAL UNION. IN ADDITION, SEIU TEXAS MAY CREATE AN ASSOCIATE MEMBERSHIP CATEGORY FOR COMMUNITY ALLIES OR OTHER APPROPRIATE PERSONS AND/OR A RETIREE MEMBER CATEGORY FOR RETIRED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD SHALL INCLUDE ALL OF THE OFFICERS OF THE UNION (PRESIDENT, EXECUTIVE VICE PRESIDENT, SECRETARY-TREASURER, THREE DIVISION VICE PRESIDENTS) AS WELL AS THE ELECTED BOARD MEMBERS (THREE EXECUTIVE BOARD MEMBERS FOR EACH OF THREE DIVISIONS: HEALTHCARE, PROPERTY SERVICES, AND PUBLIC SERVICES). EACH DIVISION WILL HAVE THREE ZONES, WITH AN EXECUTIVE BOARD MEMBER FOR EACH ZONE. ONCE A DIVISION HAS 1,500 MEMBERS, IT WILL ELECT AN AT-LARGE BOARD MEMBER FOR EVERY ADDITIONAL 500 MEMBERS IN THE DIVISION. ELECTIONS DETERMINE ALL OF THE EXECUTIVE BOARD MEMBERS. ALL MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251402
IRS990/TotalAssetsEOYAmt01254068
IRS990/TotalAssetsGrp/BOYAmt01251402
IRS990/TotalAssetsGrp/EOYAmt01254068
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03521431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489
IRS990/TotalLiabilitiesEOYAmt08557
IRS990/TotalLiabilitiesGrp/BOYAmt0489
IRS990/TotalLiabilitiesGrp/EOYAmt08557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$3.81$3.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$4.09$4.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$3.11$3.79$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.29$3.19$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$2.74$2.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$3.06$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$3.52$3.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$4.57$4.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$4.39$4.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$4.64$3.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.13$3.65$0.48
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.21$2.41$0.20