Civic Intelligence

Unite Here Local 737

990 • Fiscal year 2019 • EIN 59-1347765

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1255 LA Quinta Drive Rm/Ste 214Orlando, FL 32809

(407) 857-0737

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-1.6%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$123,335

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-7.6%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,158,763

Down $95,371 (-7.6%) from 2018

Net Assets

Down

$1,158,667

Down $95,376 (-7.6%) from 2018

Liabilities

Up

$96

Up $5 (+5.5%) from 2018

Revenue

Up

$6,028,156

Up $807,025 (+15%) from 2018

Expenses

Up

$6,123,532

Up $811,424 (+15%) from 2018

Net Income

Down

-$95,376

Down $4,399 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,001,962Liabilities 2011: $234Net Assets 2011: $1,001,7282011Assets 2012: $1,763,108Liabilities 2012: $658Net Assets 2012: $1,762,4502012Assets 2013: $2,101,651Liabilities 2013: $25Net Assets 2013: $2,101,6262013Assets 2014: $1,661,465Liabilities 2014: $25Net Assets 2014: $1,661,4402014Assets 2015: $1,537,462Liabilities 2015: $52Net Assets 2015: $1,537,4102015Assets 2016: $1,180,405Liabilities 2016: $76Net Assets 2016: $1,180,3292016Assets 2017: $1,345,097Liabilities 2017: $77Net Assets 2017: $1,345,0202017Assets 2018: $1,254,134Liabilities 2018: $91Net Assets 2018: $1,254,0432018Assets 2019: $1,158,763Liabilities 2019: $96Net Assets 2019: $1,158,6672019Assets 2020: $3,442,013Liabilities 2020: $130Net Assets 2020: $3,441,8832020Assets 2021: $3,124,240Liabilities 2021: $414Net Assets 2021: $3,123,8262021Assets 2022: $2,345,230Liabilities 2022: $449Net Assets 2022: $2,344,7812022Assets 2023: $1,302,838Liabilities 2023: $475Net Assets 2023: $1,302,3632023Assets 2024: $1,328,082Liabilities 2024: $502Net Assets 2024: $1,327,5802024

Highlighted filing

2019

Assets$1,158,763
Liabilities$96
Net Assets$1,158,667

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,537,2142011Expenses 2012: $2,565,8852012Revenue 2013: $3,665,233Expenses 2013: $3,326,057Net Income 2013: $339,1762013Revenue 2014: $3,843,250Expenses 2014: $4,283,436Net Income 2014: -$440,1862014Revenue 2015: $3,995,258Expenses 2015: $4,119,288Net Income 2015: -$124,0302015Revenue 2016: $4,258,914Expenses 2016: $4,615,995Net Income 2016: -$357,0812016Revenue 2017: $4,599,150Expenses 2017: $4,434,459Net Income 2017: $164,6912017Revenue 2018: $5,221,131Expenses 2018: $5,312,108Net Income 2018: -$90,9772018Revenue 2019: $6,028,156Expenses 2019: $6,123,532Net Income 2019: -$95,3762019Revenue 2020: $7,416,995Expenses 2020: $5,133,779Net Income 2020: $2,283,2162020Revenue 2021: $5,378,580Expenses 2021: $5,696,637Net Income 2021: -$318,0572021Revenue 2022: $6,417,899Expenses 2022: $7,196,944Net Income 2022: -$779,0452022Revenue 2023: $6,742,656Expenses 2023: $7,785,074Net Income 2023: -$1,042,4182023Revenue 2024: $8,176,943Expenses 2024: $8,151,726Net Income 2024: $25,2172024

Highlighted filing

2019

Revenue$6,028,156
Expenses$6,123,532
Net Income-$95,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,028,156
Mission and Program Overview

Mission

Through collective bargaining the local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces the collective bargaining agreement where the members rights are protected and the local preserves safe working conditions, equal opportuity, and fair wages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,943$851,462▲ $519
Cash and Non-Interest-Bearing Accounts$387,404$294,586▼ $92,818
Land, Buildings, and Equipment, Net$10,319$7,247▼ $3,072
Prepaid Expenses and Deferred Charges$68$68→ $0
Total Assets$1,254,134$1,158,763▼ $95,371
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$91$96▲ $5
Total Liabilities$91$96▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,043$1,158,667▼ $95,376
Total Net Assets Fund Balance$1,254,043$1,158,667▼ $95,376
Total Liabilities and Net Assets / Fund Balance$1,254,134$1,158,763▼ $95,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,247$32,766$40,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector JordanVice-presideFT$79,928$43,407$123,335
Jeremy HaickenPresidentPT-$109,973$109,973
Judith PascualExecutive BoFT$61,720$40,264$101,984
Isaie MarcExecutive BoFT$59,640$39,918$99,558
Maire MauvaisRecording SeFT$52,100$38,654$90,754
Wilna DestinExecutive BoFT$52,100$38,627$90,727
Angela MckinnonFinancial SeFT$61,720$22,229$83,949
Lorena JimenezExecutive BoFT$35,654$38,647$74,301
Sean JohnsonExecutive BoFT$35,672-$35,672
Boletha JarrettExecutive BoFT$35,254-$35,254
Belinda HanzmanExecutive Bo-$9,650-$9,650
Maria CarrilloExecutive Bo-$8,100-$8,100
Nemrod GoizExecutive Bo-$2,340-$2,340
Frederick CelestinExecutive Bo-$1,133-$1,133
Matthew KowalewskiTrustee-$712-$712
Sonja FlowersTrustee-$650-$650

Board Members and Trustees

NameTitle
Ronald SerresTrustee
Wallace KeslerExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$450,988
Program Service Revenue
$5,548,070
Investment Income
$520
Other Revenue
$28,578
Change in Net Assets
$-95,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,843,294
Salaries, Compensation, and Employee Benefits$2,280,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,005,923-$1,005,923
Other Employee Benefits-$527,354-$527,354
Current Officers, Directors, Trustees, and Key Employees-$496,373-$496,373
Pension Plan Contributions-$133,119-$133,119
Payroll Taxes-$117,469-$117,469
Insurance-$108,218-$108,218
Occupancy-$64,911-$64,911
Office Expenses-$63,325-$63,325
Travel-$53,308-$53,308
All Other Expenses-$53,124-$53,124
Other Expenses-$42,755-$42,755
Fees for Services Other-$23,396-$23,396
Fees for Services Legal-$22,447-$22,447
Conferences and Meetings-$21,473-$21,473
Information Technology-$16,712-$16,712
Fees for Services Accounting-$6,425-$6,425
Depreciation Depletion-$3,074-$3,074
Total Functional Expenses$0$6,123,532$0$6,123,532
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tip Contribution Liability$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

7b - decisions of the executive board are normally approved by membership. Part vi no. 13 unite here local 737 is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. Sec.402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c sec. 501. This duty includes "to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in any whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 u.s.c. Sec. 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 u.s.c. Sec. 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. Sec 431(a). This law also provides whistleblower protection. 29 u.s.c. Sec.529. Unlike internal corporate whistleblowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation. Section 302 of the labor management relations act, 1947, 29 u.s.c. Sec 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. Also 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. Sec.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. 29 u.s.c. Sec. 481. Unite here has an elaborate ethical practices code in article 25 of its constitution. The ethical practices code is enforced by an independent public review board whose members are appointed with concurrence of united states government. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or emplyee of unite here or its affiliates who violates the ethical practices code. Any officer, employee, or member of unite here may file a complaint with the public review board. This right and how to exercise it is published in the union's annual journal. The unite here constitution also has a system for members to charge officers with violations of the constitution or "actual or attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan". Such charges are heard by an internal trial board, subject to thorough protections of due process, which has the power to discipline offenders. The lmrda prohibits any loan in excess of 2,000 from a labor organization to any of its officers or employees. 29 u.s.c. Sec. 503. The unite here constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical practices code sec. 2(d).

Form 990, Page 6, Part VI, Line 6

The union has full time and part time members.

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

Members with voting privileges elect officers to the executive board.

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

Decisions of the executive board are normally approved by membership.

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

990 will be reviewed by the president and financial secretary/treasurer prior to filing.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation for other officers and key employees was determined by the union.

Form 990, Page 6, Part VI, Line 19

Governing documents are made avaialable to the public upon request.

Form 990, Part VII

Officers compensation from related organization. Jeremy haicken president of unite here local 737 is paid a salary from unite here international union in his position with the local 737 as president. He does not receive compensation from local 737 in his capacity as president of unite here local 737.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 737
EIN
59-1347765
Phone
4078570737
Address
1255 LA QUINTA DRIVE RM/STE 214, ORLANDO, FL 32809

Signing Officer

Name
Jeremy Haicken
Title
President
Phone
4078570737
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Haicken
Formed
1971
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
2
Employees
115

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through collective bargaining the local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces the collective bargaining agreement where the members rights are protected and the local preserves safe working conditions, equal opportuity, and fair wages.

Form 990, Page 2, Part III, Line 4D

N/A

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27B - DECISIONS OF THE EXECUTIVE BOARD ARE NORMALLY APPROVED BY MEMBERSHIP. PART VI NO. 13 UNITE HERE LOCAL 737 IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. SEC.402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C SEC. 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTERESTS OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN ANY WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C. SEC. 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. SEC. 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SEC 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. SEC.529. UNLIKE INTERNAL CORPORATE WHISTLEBLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. SEC 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. ALSO 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. SEC.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. 29 U.S.C. SEC. 481. UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 25 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD WHOSE MEMBERS ARE APPOINTED WITH CONCURRENCE OF UNITED STATES GOVERNMENT. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE, OR MEMBER OF UNITE HERE MAY FILE A COMPLAINT WITH THE PUBLIC REVIEW BOARD. THIS RIGHT AND HOW TO EXERCISE IT IS PUBLISHED IN THE UNION'S ANNUAL JOURNAL. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR MEMBERS TO CHARGE OFFICERS WITH VIOLATIONS OF THE CONSTITUTION OR "ACTUAL OR ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN". SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS THE POWER TO DISCIPLINE OFFENDERS. THE LMRDA PROHIBITS ANY LOAN IN EXCESS OF 2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. SEC. 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE SEC. 2(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION HAS FULL TIME AND PART TIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS WITH VOTING PRIVILEGES ELECT OFFICERS TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS OF THE EXECUTIVE BOARD ARE NORMALLY APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 WILL BE REVIEWED BY THE PRESIDENT AND FINANCIAL SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICERS COMPENSATION FROM RELATED ORGANIZATION. JEREMY HAICKEN PRESIDENT OF UNITE HERE LOCAL 737 IS PAID A SALARY FROM UNITE HERE INTERNATIONAL UNION IN HIS POSITION WITH THE LOCAL 737 AS PRESIDENT. HE DOES NOT RECEIVE COMPENSATION FROM LOCAL 737 IN HIS CAPACITY AS PRESIDENT OF UNITE HERE LOCAL 737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
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IRS990/USAddress/AddressLine1Txt01255 LA QUINTA DRIVE SUITE 214
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ReturnHeader/BuildTS02021-04-22 16:20:28Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$8.18$8.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$6.74$7.79$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$6.42$7.20$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$5.38$5.70$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$7.42$5.13$2.28
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$6.03$6.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$5.22$5.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.60$4.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.26$4.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.00$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.84$4.28$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.67$3.33$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.54