Civic Intelligence

Texas AFL-CIO

990 • Fiscal year 2020 • EIN 74-1289747

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A

View Organization Page

1106 LavacaAustin, TX 78701

(512) 477-6195

Siviq Scores

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

Liabilities / Assets

96th percentile

0.50x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

42nd percentile

5.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$180,803

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$4,953,254

Flat from 2020

Net Assets

Flat

$2,483,998

Flat from 2020

Liabilities

Flat

$2,469,256

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Flat

$2,995,018

Flat from 2020

Expenses

Flat

$2,822,708

Flat from 2020

Net Income

Flat

$172,310

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,657Liabilities 2011: $33,367Net Assets 2011: $1,958,2902011Assets 2012: $1,923,524Liabilities 2012: $63,390Net Assets 2012: $1,860,1342012Assets 2013: $1,944,941Liabilities 2013: $65,570Net Assets 2013: $1,879,3712013Assets 2014: $2,122,533Liabilities 2014: $213,158Net Assets 2014: $1,909,3752014Assets 2015: $5,028,902Liabilities 2015: $2,789,261Net Assets 2015: $2,239,6412015Assets 2016: $5,197,296Liabilities 2016: $2,766,790Net Assets 2016: $2,430,5062016Assets 2017: $5,091,734Liabilities 2017: $2,616,455Net Assets 2017: $2,475,2792017Assets 2018: $4,978,663Liabilities 2018: $2,657,703Net Assets 2018: $2,320,9602018Assets 2019: $4,796,875Liabilities 2019: $2,485,187Net Assets 2019: $2,311,6882019Assets 2020: $4,953,254Liabilities 2020: $2,469,256Net Assets 2020: $2,483,9982020Assets 2020: $4,953,254Liabilities 2020: $2,469,256Net Assets 2020: $2,483,9982020Assets 2021: $5,292,750Liabilities 2021: $2,724,057Net Assets 2021: $2,568,6932021Assets 2022: $5,016,670Liabilities 2022: $2,410,628Net Assets 2022: $2,606,0422022Assets 2023: $4,936,706Liabilities 2023: $2,327,919Net Assets 2023: $2,608,7872023Assets 2024: $4,980,978Liabilities 2024: $2,278,470Net Assets 2024: $2,702,5082024

Highlighted filing

2020

Assets$4,953,254
Liabilities$2,469,256
Net Assets$2,483,998
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,043,867Expenses 2011: $2,002,272Net Income 2011: $41,5952011Expenses 2012: $2,159,6342012Revenue 2013: $2,033,787Expenses 2013: $2,014,550Net Income 2013: $19,2372013Revenue 2014: $2,060,408Expenses 2014: $2,030,404Net Income 2014: $30,0042014Revenue 2015: $2,260,192Expenses 2015: $1,969,410Net Income 2015: $290,7822015Revenue 2016: $2,444,108Expenses 2016: $2,253,242Net Income 2016: $190,8662016Revenue 2017: $2,656,021Expenses 2017: $2,611,248Net Income 2017: $44,7732017Revenue 2018: $2,973,077Expenses 2018: $3,127,396Net Income 2018: -$154,3192018Revenue 2019: $2,882,371Expenses 2019: $2,891,643Net Income 2019: -$9,2722019Revenue 2020: $2,995,018Expenses 2020: $2,822,708Net Income 2020: $172,3102020Revenue 2020: $2,995,018Expenses 2020: $2,822,708Net Income 2020: $172,3102020Revenue 2021: $2,743,151Expenses 2021: $2,658,456Net Income 2021: $84,6952021Revenue 2022: $2,844,539Expenses 2022: $2,807,190Net Income 2022: $37,3492022Revenue 2023: $3,025,282Expenses 2023: $3,022,537Net Income 2023: $2,7452023Revenue 2024: $3,473,331Expenses 2024: $3,379,610Net Income 2024: $93,7212024

Highlighted filing

2020

Revenue$2,995,018
Expenses$2,822,708
Net Income$172,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,004,187
Mission and Program Overview

Mission

Support Labor Unions in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,490,791$3,376,266▼ $114,525
Savings and Temporary Cash Investments$1,278,047$1,572,781▲ $294,734
Accounts Receivable$28,037$4,207▼ $23,830
Total Assets$4,796,875$4,953,254▲ $156,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,389,473$2,344,227▼ $45,246
Deferred Revenue$62,050$83,425▲ $21,375
Accounts Payable and Accrued Expenses$33,664$41,604▲ $7,940
Total Liabilities$2,485,187$2,469,256▼ $15,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,688$2,483,998▲ $172,310
Total Net Assets Fund Balance$2,311,688$2,483,998▲ $172,310
Total Liabilities and Net Assets / Fund Balance$4,796,875$4,953,254▲ $156,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,968,947$879,953-
Land$368,800--
Equipment$38,519$168,769-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LevyPresidentFT$127,412$53,391$180,803
Rick Levy--$127,412$53,391$180,803
Montserrat GaribaySecretary-TreasurerFT$115,060$43,444$158,504
Montserrat Garibay--$115,060$43,444$158,504
Ed SillsDirectorFT$102,364$48,883$151,247
Jeff RotkoffDirectorFT$102,364$48,883$151,247
Tiamjon ForbesDirectorFT$102,364$48,883$151,247
Ed Sills--$102,364$48,883$151,247
Jeff Rotkoff--$102,364$48,883$151,247
Tiamjon Forbes--$102,364$48,883$151,247
Rene LaraDirectorFT$102,364$41,177$143,541

Board Members and Trustees

NameTitle
See AttachedNon-compensated
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,191
Program Service Revenue
$55,089
Investment Income
$6,750
Other Revenue
$199,988
All Other Contributions
$477,893
Change in Net Assets
$172,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,018
Total Revenue per Audited Statements
$2,995,018
Total Revenue per Form 990
$2,995,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,257
Other Expenses$883,451
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$0$0$0$936,589
Other Salaries and Wages$0$0$0$493,431
Other Employee Benefits$0$0$0$224,934
Pension Plan Contributions$0$0$0$186,515
All Other Expenses$0$0$0$166,994
Depreciation Depletion$0$0$0$125,969
Interest$0$0$0$104,517
Payroll Taxes$0$0$0$97,788
Conferences and Meetings$0$0$0$89,397
Other Expenses$0$0$0$57,820
Office Expenses$0$0$0$35,413
Fees for Services Legal$0$0$0$2,146
Insurance$0$0$0$1,833
Total Functional Expenses$0$0$0$2,822,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,708
Total Expenses per Audited Statements$2,822,708
Total Expenses per Form 990$2,822,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,678
Fundraising Direct Expenses$9,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$61,678$61,678-$61,678
Golf Tourney----
Total Events$61,678$61,678$9,169$52,509
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50,247
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Texas Afl-cio
EIN
74-1289747
Phone
5124776195
Address
1106 Lavaca, Austin, TX 78701

Signing Officer

Name
Leonard Aguilar
Title
Secretary-Treasurer
Phone
5124776195
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Levy
Formed
1957
Legal Domicile
TX
Voting Board Members
67
Independent Board Members
67
Employees
49
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Gary Davis CPA
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approved and signed by Treasurer and reported to Trustees”

Pt VI, Line 12C

“Ethics Policy”

Pt VI, Line 15A

“Annual review”

Pt VI, Line 15B

“Reviewed by Ex. Committee”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041604
IRS990/AccountsReceivableGrp/BOYAmt028037
IRS990/AccountsReceivableGrp/EOYAmt04207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Labor Unions in Texas
IRS990/AllOtherContributionsAmt0477893
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0166994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Leonard Aguilar
IRS990/BooksInCareOfDetail/PhoneNum05124776195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 Lavaca Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0936589
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt089397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02733191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06750
IRS990/CYOtherExpensesAmt0883451
IRS990/CYOtherRevenueAmt0199988
IRS990/CYProgramServiceRevenueAmt055089
IRS990/CYRevenuesLessExpensesAmt0172310
IRS990/CYSalariesCompEmpBnftPaidAmt01939257
IRS990/CYTotalExpensesAmt02822708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02995018
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062050
IRS990/DeferredRevenueGrp/EOYAmt083425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0125969
IRS990/Desc0The organization continued to educate and inform members on a variety of State-wide issues. The organization continued to support local unions throughout the State. The organization monitored and reported State level legislation impacting labor unions in Texas.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Levy
IRS990/Form990PartVIISectionAGrp/PersonNm1Montserrat Garibay
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiamjon Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm3Rene Lara
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Rotkoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Sills
IRS990/Form990PartVIISectionAGrp/PersonNm6See Attached
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Non-compensated
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09169
IRS990/FundraisingGrossIncomeAmt061678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt067
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03004187
IRS990/GrossRentsGrp/RealAmt0122879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt067
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01833
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0104517
IRS990/InvestmentIncomeGrp/ExclusionAmt06750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06750
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03490791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376266
IRS990/LandBldgEquipCostOrOtherBssAmt04424988
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02255298
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Labor Unions in Texas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02389473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344227
IRS990/NetAssetsOrFundBalancesBOYAmt02311688
IRS990/NetAssetsOrFundBalancesEOYAmt02483998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052509
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122879
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02311688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02483998
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt035413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224934
IRS990/OtherExpensesGrp/Desc0Auditing
IRS990/OtherExpensesGrp/Desc1Membership Education
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Equipment & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08750
IRS990/OtherExpensesGrp/TotalAmt1248115
IRS990/OtherExpensesGrp/TotalAmt242497
IRS990/OtherExpensesGrp/TotalAmt357820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt097788
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0186515
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0Rick Levy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Schools and Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Convention Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02596321
IRS990/PYInvestmentIncomeAmt011737
IRS990/PYOtherExpensesAmt01069987
IRS990/PYOtherRevenueAmt0159053
IRS990/PYProgramServiceRevenueAmt0115260
IRS990/PYRevenuesLessExpensesAmt0-9272
IRS990/PYSalariesCompEmpBnftPaidAmt01821656
IRS990/PYTotalExpensesAmt02891643
IRS990/PYTotalRevenueAmt02882371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0122879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt050247
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02968947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879953
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03848900
IRS990ScheduleD/EquipmentGrp/BookValueAmt038519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168769
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207288
IRS990ScheduleD/ExpensesSubtotalAmt02822708
IRS990ScheduleD/LandGrp/BookValueAmt0368800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0368800
IRS990ScheduleD/RevenueSubtotalAmt02995018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376266
IRS990ScheduleD/TotalExpensesPerForm990Amt02822708
IRS990ScheduleD/TotalRevenuePerForm990Amt02995018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02995018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09169
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3102364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4102364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt053391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt143444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt248883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt348883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt448883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rick Levy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Montserrat Garibay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Tiamjon Forbes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jeff Rotkoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Ed Sills

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,953,254
Liabilities
$2,469,256
Net assets
$2,483,998
Revenue
$2,995,018
Expenses
$2,822,708
Net income
$172,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.28$2.70$3.47$3.38$0.09
2023Summary only. Only limited summary data is available for this year.$4.94$2.33$2.61$3.03$3.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.41$2.61$2.84$2.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.72$2.57$2.74$2.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.47$2.48$3.00$2.82$0.17
2020Summary only. Only limited summary data is available for this year.$4.95$2.47$2.48$3.00$2.82$0.17
2019Summary only. Only limited summary data is available for this year.$4.80$2.49$2.31$2.88$2.89$0.01
2018Summary only. Only limited summary data is available for this year.$4.98$2.66$2.32$2.97$3.13$0.15
2017Summary only. Only limited summary data is available for this year.$5.09$2.62$2.48$2.66$2.61$0.04
2016Summary only. Only limited summary data is available for this year.$5.20$2.77$2.43$2.44$2.25$0.19
2015Summary only. Only limited summary data is available for this year.$5.03$2.79$2.24$2.26$1.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$2.06$2.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$2.03$2.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.16
2011Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$2.04$2.00$0.04