Civic Intelligence

American Federation of Labor Cio Utah State AFL-CIO

990 • Fiscal year 2018 • EIN 87-0231247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2261 South Redwood RoadSalt Lake City, UT 84119

(801) 972-2771

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$86,581

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$286,250

Down $12,188 (-4.1%) from 2017

Net Assets

Down

$286,207

Down $11,865 (-4.0%) from 2017

Liabilities

Down

$43

Down $323 (-88%) from 2017

Revenue

Down

$448,115

Down $19,605 (-4.2%) from 2017

Expenses

Up

$459,980

Up $43,987 (+11%) from 2017

Net Income

Down

-$11,865

Down $63,592 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $318,433Liabilities 2011: $116Net Assets 2011: $318,3172011Assets 2012: $408,626Liabilities 2012: $119,990Net Assets 2012: $288,6362012Assets 2013: $280,705Liabilities 2013: $8,395Net Assets 2013: $272,3102013Assets 2014: $258,484Liabilities 2014: $5,451Net Assets 2014: $253,0332014Assets 2015: $256,925Liabilities 2015: $16,454Net Assets 2015: $240,4712015Assets 2016: $262,206Liabilities 2016: $15,861Net Assets 2016: $246,3452016Assets 2017: $298,438Liabilities 2017: $366Net Assets 2017: $298,0722017Assets 2018: $286,250Liabilities 2018: $43Net Assets 2018: $286,2072018Assets 2019: $263,283Liabilities 2019: $1,972Net Assets 2019: $261,3112019Assets 2020: $320,946Liabilities 2020: $3,551Net Assets 2020: $317,3952020Assets 2021: $339,927Liabilities 2021: $6,960Net Assets 2021: $332,9672021Assets 2022: $296,991Liabilities 2022: $2,163Net Assets 2022: $294,8282022Assets 2023: $218,032Liabilities 2023: $48,536Net Assets 2023: $169,4962023

Highlighted filing

2018

Assets$286,250
Liabilities$43
Net Assets$286,207

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $625,231Expenses 2011: $562,207Net Income 2011: $63,0242011Expenses 2012: $478,4142012Expenses 2013: $481,2082013Revenue 2014: $433,022Expenses 2014: $452,299Net Income 2014: -$19,2772014Revenue 2015: $405,314Expenses 2015: $417,876Net Income 2015: -$12,5622015Revenue 2016: $451,943Expenses 2016: $445,133Net Income 2016: $6,8102016Revenue 2017: $467,720Expenses 2017: $415,993Net Income 2017: $51,7272017Revenue 2018: $448,115Expenses 2018: $459,980Net Income 2018: -$11,8652018Revenue 2019: $459,415Expenses 2019: $484,311Net Income 2019: -$24,8962019Revenue 2020: $464,623Expenses 2020: $408,539Net Income 2020: $56,0842020Revenue 2021: $429,814Expenses 2021: $414,242Net Income 2021: $15,5722021Revenue 2022: $441,576Expenses 2022: $479,715Net Income 2022: -$38,1392022Revenue 2023: $510,708Expenses 2023: $636,040Net Income 2023: -$125,3322023

Highlighted filing

2018

Revenue$448,115
Expenses$459,980
Net Income-$11,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$448,115
Mission and Program Overview

Mission

The utah afl-cio was created to secure, educate and provide better working conditions and career advancement for its members, to aid and assist affiliated unions in extending the benefits of mutual assistance and collective bargaining to workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,779$179,211▲ $4,432
Land, Buildings, and Equipment, Net$54,894$50,772▼ $4,122
Cash and Non-Interest-Bearing Accounts$27,115$10,417▼ $16,698
Total Assets$298,438$286,250▼ $12,188
Other Assets Total$41,650$45,850▲ $4,200
Liabilities
Other Liabilities$366$43▼ $323
Total Liabilities$366$43▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$298,072$286,207▼ $11,865
Total Net Assets Fund Balance$298,072$286,207▼ $11,865
Total Liabilities and Net Assets / Fund Balance$298,438$286,250▼ $12,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,116$68,581$107,697
Other Land Buildings$1,086$16,111$17,197
Land$9,054-$9,054
Equipment$647$8,381$9,028
Leasehold Improvements$869$796$1,665
Other Assets Org$45,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WhiteEx-offico MeFT$51,471$35,110$86,581
Jeff WorthingtonPresidentFT$75,689$471$76,160

Board Members and Trustees

NameTitle
Dale M CoxPresident Em
Dan PeayEmeritus
Debbie WhiteEmeritus
Andy AllenExecutive Bo
Brad AsayExecutive Bo
Brandon DewExecutive Bo
Brent DonohueExecutive Bo
Carolyn ChandoExecutive Bo
Chad MortensenExecutive Bo
Diane LewisExecutive Bo
Gary WoodExecutive Bo
Jack TidrowExecutive Bo
Jim MclaughlinExecutive Bo
John WadlowExecutive Bo
Michael JacksonExecutive Bo
Mike McdonaldExecutive Bo
Ray WickensExecutive Bo
Rick L WehlingExecutive Bo
Rod DunnExecutive Bo
Russ LamoreauxExecutive Bo
Scott MullinsExecutive Bo
Scott WeeksExecutive Bo
Karen MayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,370
Investment Income
$174
Other Revenue
$8,571
Change in Net Assets
$-11,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,802
Other Expenses$183,081
Grants and Similar Amounts Paid$4,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$162,741
Other Salaries and Wages---$59,421
Office Expenses---$34,908
Travel---$34,216
Fees for Services Lobbying---$30,000
Other Employee Benefits---$24,636
Occupancy---$24,564
Payroll Taxes---$14,420
Pension Plan Contributions---$11,584
Conferences and Meetings---$7,998
Fees for Services Accounting---$4,322
Depreciation Depletion---$4,122
Grants to Domestic Orgs---$4,097
Fees for Services Legal---$1,530
Insurance---$656
Other Expenses---$178
Total Functional Expenses$0$0$0$459,980
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
Current Year Nondeductible Lobbying and Political Cost$50,064
Section 527 Activity Spending$50,064
Total Exempt Function Spending$50,064
Total Nondeductible Lobbying and Political Cost$-45,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$190
Accrued Payroll Liability$-147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 11B

A draft copy of the form 990 is provided to the president prior to finalizing its preparation. A copy is available to the board for review before signing and filing with the irs

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

Compensation is reviewed quarterly by the audit committee (a sub-committee of the board of directors). Approval is written in the minutes. Compensation is also limited by the organizations constitution as amended

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

Compensation is reviewed quarterly by the audit committee (a sub-committee of the board of directors). Approval is written in the minutes. Compensation is also limited by the organizations constitution as amended

Form 990, Page 6, Part VI, Line 19

A copy of all documents which are open for public inspection are made available once a request is made

Filing and Contact Details

Filer

Filer Name
American Federation of Labor Cio
EIN
87-0231247
Phone
8019722771
Address
2261 SOUTH REDWOOD ROAD, SALT LAKE CITY, UT 84119

Signing Officer

Name
Jeff Worthington
Title
President
Phone
8019722771
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Worthington
Formed
1956
Legal Domicile
Ut
Voting Board Members
25
Independent Board Members
23
Employees
3

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The utah afl-cio was created to secure, educate and provide better working conditions and career advancement for its members, to aid and assist affiliated unions in extending the benefits of mutual assistance and collective bargaining to workers.

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has granted an exemption from income taxes to the organization under section 501(c)5 of the internal revenue code. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. Fasb has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entity's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged- or "when examined" by the applicable taxing agency. For 2018, management has determined that there are no material uncertain income tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICO ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
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/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT EM
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0144641
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UTAH AFL-CIO WAS CREATED TO SECURE, EDUCATE AND PROVIDE BETTER WORKING CONDITIONS AND CAREER ADVANCEMENT FOR ITS MEMBERS, TO AID AND ASSIST AFFILIATED UNIONS IN EXTENDING THE BENEFITS OF MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING TO WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0286207
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08571
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IRS990/OccupancyGrp/TotalAmt024564
IRS990/OfficeExpensesGrp/TotalAmt034908
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt045850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024636
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1GOTV ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt115863
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherLiabilitiesGrp/BOYAmt0366
IRS990/OtherLiabilitiesGrp/EOYAmt043
IRS990/OtherSalariesAndWagesGrp/TotalAmt059421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014420
IRS990/PensionPlanContributionsGrp/TotalAmt011584
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JEFF WORTHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3CENTURY CLUB INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34589
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03119
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0147313
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IRS990/PYProgramServiceRevenueAmt0462219
IRS990/PYRevenuesLessExpensesAmt051727
IRS990/PYSalariesCompEmpBnftPaidAmt0265561
IRS990/PYTotalExpensesAmt0415993
IRS990/PYTotalRevenueAmt0467720
IRS990/ReconcilationRevenueExpnssAmt0-11865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0870231247
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UTAH LABOR LEGISLATIVE COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02261 SOUTH REDWOOD ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd084119
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-129491
IRS990ScheduleC/TotalExemptFunctionExpendAmt050064
IRS990ScheduleD/BuildingsGrp/BookValueAmt039116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNION LABOR CENTER INTEREST
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016111
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE ORGANIZATION UNDER SECTION 501(C)5 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES, OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED- OR "WHEN EXAMINED" BY THE APPLICABLE TAXING AGENCY. FOR 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt045850
IRS990ScheduleD/TotalLiabilityAmt043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTAH AFL-CIO WAS CREATED TO SECURE, EDUCATE AND PROVIDE BETTER WORKING CONDITIONS AND CAREER ADVANCEMENT FOR ITS MEMBERS, TO AID AND ASSIST AFFILIATED UNIONS IN EXTENDING THE BENEFITS OF MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING TO WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT PRIOR TO FINALIZING ITS PREPARATION. A COPY IS AVAILABLE TO THE BOARD FOR REVIEW BEFORE SIGNING AND FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED QUARTERLY BY THE AUDIT COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS). APPROVAL IS WRITTEN IN THE MINUTES. COMPENSATION IS ALSO LIMITED BY THE ORGANIZATIONS CONSTITUTION AS AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED QUARTERLY BY THE AUDIT COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS). APPROVAL IS WRITTEN IN THE MINUTES. COMPENSATION IS ALSO LIMITED BY THE ORGANIZATIONS CONSTITUTION AS AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF ALL DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE ONCE A REQUEST IS MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.69$5.11$6.36$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$4.42$4.80$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.07$3.33$4.30$4.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$4.65$4.09$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$4.59$4.84$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.48$4.60$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$4.68$4.16$0.52
2016Summary only. Only limited summary data is available for this year.$2.62$0.16$2.46$4.52$4.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.40$4.05$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$4.33$4.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.72$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.20$2.89$4.78
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$6.25$5.62$0.63