Civic Intelligence

Unite Here Local 362

990 • Fiscal year 2018 • EIN 59-3674422

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.UNITEHERELOCAL362.ORG
1255 LA Quinta Drive Rm/Ste 212Orlando, FL 32809-7740

(407) 851-0626

Siviq Scores

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

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

47th percentile

$99,069

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$562,896

Up $49 (+0.0%) from 2017

Net Assets

Down

$383,654

Down $9,246 (-2.4%) from 2017

Liabilities

Up

$179,242

Up $9,295 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$2,488,450

Up $498,057 (+25%) from 2017

Expenses

Up

$2,497,696

Up $376,758 (+18%) from 2017

Net Income

Up

-$9,246

Up $121,299 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $368,665Liabilities 2010: $113,421Net Assets 2010: $255,2442010Assets 2011: $430,651Liabilities 2011: $129,200Net Assets 2011: $301,4512011Assets 2012: $535,016Liabilities 2012: $140,714Net Assets 2012: $394,3022012Assets 2013: $642,616Liabilities 2013: $156,141Net Assets 2013: $486,4752013Assets 2014: $784,722Liabilities 2014: $136,977Net Assets 2014: $647,7452014Assets 2015: $767,034Liabilities 2015: $130,849Net Assets 2015: $636,1852015Assets 2016: $663,726Liabilities 2016: $140,281Net Assets 2016: $523,4452016Assets 2017: $562,847Liabilities 2017: $169,947Net Assets 2017: $392,9002017Assets 2018: $562,896Liabilities 2018: $179,242Net Assets 2018: $383,6542018Assets 2019: $598,637Liabilities 2019: $331,959Net Assets 2019: $266,6782019Assets 2020: $1,680,178Liabilities 2020: $92,725Net Assets 2020: $1,587,4532020Assets 2021: $2,081,043Liabilities 2021: $521,516Net Assets 2021: $1,559,5272021Assets 2022: $2,218,584Liabilities 2022: $438,985Net Assets 2022: $1,779,5992022Assets 2023: $1,988,870Liabilities 2023: $303,357Net Assets 2023: $1,685,5132023Assets 2024: $2,177,415Liabilities 2024: $326,692Net Assets 2024: $1,850,7232024

Highlighted filing

2018

Assets$562,896
Liabilities$179,242
Net Assets$383,654
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,395,7132010Expenses 2011: $1,364,9622011Expenses 2012: $1,424,8222012Revenue 2013: $1,657,166Expenses 2013: $1,564,993Net Income 2013: $92,1732013Revenue 2014: $1,907,488Expenses 2014: $1,746,218Net Income 2014: $161,2702014Revenue 2015: $1,783,526Expenses 2015: $1,795,086Net Income 2015: -$11,5602015Revenue 2016: $1,807,285Expenses 2016: $1,920,025Net Income 2016: -$112,7402016Revenue 2017: $1,990,393Expenses 2017: $2,120,938Net Income 2017: -$130,5452017Revenue 2018: $2,488,450Expenses 2018: $2,497,696Net Income 2018: -$9,2462018Revenue 2019: $2,559,955Expenses 2019: $2,676,931Net Income 2019: -$116,9762019Revenue 2020: $2,677,795Expenses 2020: $1,357,020Net Income 2020: $1,320,7752020Revenue 2021: $3,225,407Expenses 2021: $3,253,333Net Income 2021: -$27,9262021Revenue 2022: $3,039,907Expenses 2022: $2,819,835Net Income 2022: $220,0722022Revenue 2023: $3,558,771Expenses 2023: $3,652,857Net Income 2023: -$94,0862023Revenue 2024: $3,703,282Expenses 2024: $3,538,072Net Income 2024: $165,2102024

Highlighted filing

2018

Revenue$2,488,450
Expenses$2,497,696
Net Income-$9,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,488,450
Mission and Program Overview

Mission

The local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces contracts for the purpose of preserving the member's rights to safe working conditions, equal opportunity and fair labor rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,454$314,988▲ $281,534
Accounts Receivable$153,557$184,772▲ $31,215
Savings and Temporary Cash Investments$349,034$55,136▼ $293,898
Prepaid Expenses and Deferred Charges$21,398$3,664▼ $17,734
Land, Buildings, and Equipment, Net$2,702$1,634▼ $1,068
Total Assets$562,847$562,896▲ $49
Other Assets Total$2,702$2,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$169,934$179,232▲ $9,298
Other Liabilities$13$10▼ $3
Total Liabilities$169,947$179,242▲ $9,295
Net Assets / Fund Balance
Unrestricted Net Assets$392,900$383,654▼ $9,246
Total Net Assets Fund Balance$392,900$383,654▼ $9,246
Total Liabilities and Net Assets / Fund Balance$562,847$562,896▲ $49

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,634$43,163$44,797
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy YassenVice-presidePT$61,150$37,919$99,069
Eric B ClintonPresidentPT$68,161$22,495$90,656
Diana GearyBoard of AudPT$30,526-$30,526
Jessica LellaExecutive BoPT$17,580-$17,580
Madeline JohnsonExecutive Bo-$17,566-$17,566
Krysta K WhiteExecutive Bo-$13,380-$13,380
Travis JoynerExecutive Bo-$11,706-$11,706
Jean Julionex LouisExecutive Bo-$11,170-$11,170
Diego HenryExecutive Bo-$10,140-$10,140
Melissa RobsonExecutive Bo-$6,980-$6,980
Joana I DiazExecutive Bo-$1,546-$1,546
Kim HanleySecretary/tr-$1,030-$1,030
Michael BeaverExecutive Bo-$807-$807
Alice Marie TuckerExecutive Bo-$491-$491
Edward SchneiderBoard of Aud-$390-$390
Chad ApodacaExecutive Bo-$92-$92

Board Members and Trustees

NameTitle
Dawn SutherlandBoard of Aud
Lynne RebackExecutive Bo
Sally CarpenterExecutive Bo
Maria EspinosaFormer Exec
Michael ThomFormer Exec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,739
Program Service Revenue
$0
Investment Income
$1,713
Other Revenue
$220,998
Change in Net Assets
$-9,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,496
Salaries, Compensation, and Employee Benefits$1,008,100
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$414,804-$414,804
Current Officers, Directors, Trustees, and Key Employees-$252,715-$252,715
Other Employee Benefits-$230,625-$230,625
Pension Plan Contributions-$56,896-$56,896
Payroll Taxes-$53,060-$53,060
Occupancy-$38,542-$38,542
Conferences and Meetings-$37,331-$37,331
All Other Expenses-$35,281-$35,281
Office Expenses-$30,379-$30,379
Other Expenses-$26,195-$26,195
Insurance-$20,913-$20,913
Fees for Services Legal-$9,946-$9,946
Fees for Services Other-$7,581-$7,581
Fees for Services Accounting-$6,875-$6,875
Grants to Domestic Orgs$3,100--$3,100
Travel-$2,947-$2,947
Depreciation Depletion-$2,631-$2,631
Information Technology-$188-$188
Total Functional Expenses$3,100$2,494,596$0$2,497,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tip Contributions Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 6

“The organization is a union and consists of members employed by walt disney, ssp america, skychefs, aramark, gate gourmet, areas usa mco, delaware north, and sodexo.”

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

“The members of the union have full voting rights to elect members of the governing body.”

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

“All decisions of the governing body are subject to approval by the members.”

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

“The governing body of the union is not provided with a copy of form 990 prior to its filing, however the form 990 is reviewed for accuracy by the president and secretary/treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to and reviewed with the staff and reviewed and approved by the executive board and membership.”

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

“The process for determining the compensation of the union's president includes approval by the executive board and membership.”

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

“All other officers of the union do not receive a regular salary. Key employees and staff compensation is approved by the executive board and membership.”

Form 990, Page 6, Part VI, Line 19

“The union makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 362
EIN
59-3674422
Phone
4078510626
Address
1255 LA QUINTA DRIVE RM/STE 212, ORLANDO, FL 32809-7740

Signing Officer

Name
Eric B Clinton
Title
President
Phone
4078510626
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric B Clinton
Formed
2000
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
3
Employees
98

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

“The local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces contracts for the purpose of preserving the member's rights to safe working conditions, equal opportunity and fair labor rates.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TR
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IRS990/FormationYr02000
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt03100
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt020913
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01713
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES CONTRACTS FOR THE PURPOSE OF PRESERVING THE MEMBER'S RIGHTS TO SAFE WORKING CONDITIONS, EQUAL OPPORTUNITY AND FAIR LABOR RATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392900
IRS990/NetAssetsOrFundBalancesEOYAmt0383654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038542
IRS990/OccupancyGrp/TotalAmt038542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030379
IRS990/OfficeExpensesGrp/TotalAmt030379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02702
IRS990/OtherAssetsTotalGrp/EOYAmt02702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230625
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326195
IRS990/OtherExpensesGrp/TotalAmt01204454
IRS990/OtherExpensesGrp/TotalAmt136340
IRS990/OtherExpensesGrp/TotalAmt226893
IRS990/OtherExpensesGrp/TotalAmt326195
IRS990/OtherLiabilitiesGrp/BOYAmt013
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220998
IRS990/OtherRevenueTotalAmt0220998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414804
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053060
IRS990/PayrollTaxesGrp/TotalAmt053060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056896
IRS990/PensionPlanContributionsGrp/TotalAmt056896
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03664
IRS990/PrincipalOfficerNm0ERIC B CLINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01934021
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt01283
IRS990/PYOtherExpensesAmt01295664
IRS990/PYOtherRevenueAmt055089
IRS990/PYRevenuesLessExpensesAmt0-130545
IRS990/PYSalariesCompEmpBnftPaidAmt0821874
IRS990/PYTotalExpensesAmt02120938
IRS990/PYTotalRevenueAmt01990393
IRS990/ReconcilationRevenueExpnssAmt0-9246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING LEGISLATORS AT FLORIDA STATE CAPITOL RELATING TO ISSUES OF WORKING FAMILIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TIP CONTRIBUTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES CONTRACTS FOR THE PURPOSE OF PRESERVING THE MEMBER'S RIGHTS TO SAFE WORKING CONDITIONS, EQUAL OPPORTUNITY AND FAIR LABOR RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AREAS USA MCO, DELAWARE NORTH, AND SODEXO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE UNION IS NOT PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING, HOWEVER THE FORM 990 IS REVIEWED FOR ACCURACY BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED WITH THE STAFF AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER OFFICERS OF THE UNION DO NOT RECEIVE A REGULAR SALARY. KEY EMPLOYEES AND STAFF COMPENSATION IS APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562847
IRS990/TotalAssetsEOYAmt0562896
IRS990/TotalAssetsGrp/BOYAmt0562847
IRS990/TotalAssetsGrp/EOYAmt0562896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02265739
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02494596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03100
IRS990/TotalFunctionalExpensesGrp/TotalAmt02497696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169947
IRS990/TotalLiabilitiesEOYAmt0179242
IRS990/TotalLiabilitiesGrp/BOYAmt0169947
IRS990/TotalLiabilitiesGrp/EOYAmt0179242
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IRS990/TotalOtherCompensationAmt060414
IRS990/TotalProgramServiceExpensesAmt03100
IRS990/TotalReportableCompFromOrgAmt0252715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02488450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562847

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,896
Liabilities
$179,242
Net assets
$383,654
Revenue
$2,488,450
Expenses
$2,497,696
Net income
-$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$3.70$3.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.56$3.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$3.04$2.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$3.23$3.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.68$1.36$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.56$2.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$2.49$2.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$1.99$2.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.81$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.78$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.65$1.91$1.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.49$1.66$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.39$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.40