Civic Intelligence

Pierce County Central Labor Council AFL-CIO

990 • Fiscal year 2021 • EIN 91-0124575

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
3049 S 36th Street Ste 201Tacoma, WA 98409-5801

(253) 473-3810

Siviq Scores

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

Liabilities / Assets

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$114,373

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$329,887

Up $62,114 (+23%) from 2020

Net Assets

Up

$275,192

Up $51,930 (+23%) from 2020

Liabilities

Up

$54,695

Up $10,184 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$317,641

Up $50,119 (+19%) from 2020

Expenses

Up

$265,711

Up $3,770 (+1.4%) from 2020

Net Income

Up

$51,930

Up $46,349 (+830%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,676Liabilities 2010: $23,036Net Assets 2010: $236,6402010Assets 2011: $259,515Liabilities 2011: $22,648Net Assets 2011: $236,8672011Assets 2012: $250,612Liabilities 2012: $22,232Net Assets 2012: $228,3802012Assets 2013: $259,169Liabilities 2013: $20,447Net Assets 2013: $238,7222013Assets 2014: $260,981Liabilities 2014: $26,826Net Assets 2014: $234,1552014Assets 2015: $266,229Liabilities 2015: $27,239Net Assets 2015: $238,9902015Assets 2016: $264,635Liabilities 2016: $32,923Net Assets 2016: $231,7122016Assets 2017: $246,804Liabilities 2017: $38,834Net Assets 2017: $207,9702017Assets 2018: $246,010Liabilities 2018: $32,708Net Assets 2018: $213,3022018Assets 2019: $256,389Liabilities 2019: $38,708Net Assets 2019: $217,6812019Assets 2020: $267,773Liabilities 2020: $44,511Net Assets 2020: $223,2622020Assets 2021: $329,887Liabilities 2021: $54,695Net Assets 2021: $275,1922021Assets 2022: $345,853Liabilities 2022: $52,920Net Assets 2022: $292,9332022Assets 2023: $344,237Liabilities 2023: $66,063Net Assets 2023: $278,1742023Assets 2024: $326,360Liabilities 2024: $70,279Net Assets 2024: $256,0812024

Highlighted filing

2021

Assets$329,887
Liabilities$54,695
Net Assets$275,192
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $288,775Expenses 2010: $287,482Net Income 2010: $1,2932010Revenue 2011: $290,143Expenses 2011: $289,915Net Income 2011: $2282011Revenue 2012: $294,925Expenses 2012: $303,412Net Income 2012: -$8,4872012Revenue 2013: $317,244Expenses 2013: $306,902Net Income 2013: $10,3422013Revenue 2014: $313,151Expenses 2014: $317,718Net Income 2014: -$4,5672014Revenue 2015: $291,925Expenses 2015: $287,090Net Income 2015: $4,8352015Revenue 2016: $308,850Expenses 2016: $316,128Net Income 2016: -$7,2782016Revenue 2017: $316,435Expenses 2017: $340,177Net Income 2017: -$23,7422017Revenue 2018: $266,445Expenses 2018: $261,113Net Income 2018: $5,3322018Revenue 2019: $268,466Expenses 2019: $264,087Net Income 2019: $4,3792019Revenue 2020: $267,522Expenses 2020: $261,941Net Income 2020: $5,5812020Revenue 2021: $317,641Expenses 2021: $265,711Net Income 2021: $51,9302021Revenue 2022: $293,186Expenses 2022: $275,445Net Income 2022: $17,7412022Revenue 2023: $309,552Expenses 2023: $324,311Net Income 2023: -$14,7592023Revenue 2024: $327,579Expenses 2024: $349,672Net Income 2024: -$22,0932024

Highlighted filing

2021

Revenue$317,641
Expenses$265,711
Net Income$51,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$317,641
Mission and Program Overview

Mission

The Council provides a service agency for individual and cooperative activities

Promotes communication, cooperation and assistance to its member locals; supports legislation and candidates favorable to workers and organized labor; encourages workers to register and vote; and generally furthers the objectives of the afl-cio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,362$317,715▲ $61,353
Cash and Non-Interest-Bearing Accounts$7,127$6,092▼ $1,035
Accounts Receivable$4,070$3,148▼ $922
Land, Buildings, and Equipment, Net-$2,714-
Prepaid Expenses and Deferred Charges$214$218▲ $4
Total Assets$267,773$329,887▲ $62,114
Liabilities
Other Liabilities$28,797$38,874▲ $10,077
Accounts Payable and Accrued Expenses$15,714$15,821▲ $107
Total Liabilities$44,511$54,695▲ $10,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,262$275,192▲ $51,930
Total Net Assets Fund Balance$223,262$275,192▲ $51,930
Total Liabilities and Net Assets / Fund Balance$267,773$329,887▲ $62,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,714$71,820$74,534
Leasehold Improvements-$359$359
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty RoseSecretary-trFT$91,700$22,673$114,373

Board Members and Trustees

NameTitle
Vance LelliPresident
Brenda WiestBoard Member
Brent WagarBoard Member
Cindy RichardsonBoard Member
Floyd DuganBoard Member
Kevin TedrickBoard Member
Kirk SidesBoard Member
Michael WhalenBoard Member
Nathe LawverBoard Member
Rick HertzogBoard Member
Abe AdamsTrustee
Mike ColbertTrustee
Patti Dailey-shivesTrustee
Alice PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,026
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$386
All Other Contributions
$71,398
Change in Net Assets
$51,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,461
Other Expenses$42,250
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---$114,372
Other Salaries and Wages---$74,590
Payroll Taxes---$14,296
Pension Plan Contributions---$11,754
Occupancy---$10,159
Other Employee Benefits---$8,449
Information Technology---$8,273
Office Expenses---$7,950
Fees for Services Accounting---$3,950
Insurance---$2,050
Conferences and Meetings---$1,275
Other Expenses---$1,180
Depreciation Depletion---$247
Advertising---$183
All Other Expenses---$38
Total Functional Expenses$0$0$0$265,711
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,820
Section 527 Activity Spending$1,820
Total Exempt Function Spending$1,820

Section 527 Organizations

OrganizationLocationAmount
-Puyallup, WA$500
-Puyallup, WA$300
-Tacoma, WA$300
-Gig Harbor, WA$300
-Centralia, WA$300
-Seattle, WA$120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$38,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the governing body at the monthly board meeting and, if approved, signed and mailed.”

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

“The organization has a core value and code of ethics conflict of interest policy. Each board member is required to complete it annually.”

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

“All salaries are based upon a collective bargaining agreement.”

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

“All salaries are based upon a collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is made available upon written request.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents are available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Central Labor
EIN
91-0124575
Phone
2534733810
Address
3049 S 36TH STREET STE 201, TACOMA, WA 98409-5801

Signing Officer

Name
Patty Rose
Title
Secretary-treasurer
Phone
2534733810
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Rose
Formed
1957
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
3

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
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IRS990/PensionPlanContributionsGrp/TotalAmt011754
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218
IRS990/PrincipalOfficerNm0PATTY ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266891
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt050709
IRS990/PYOtherRevenueAmt0364
IRS990/PYRevenuesLessExpensesAmt05581
IRS990/PYSalariesCompEmpBnftPaidAmt0211232
IRS990/PYTotalExpensesAmt0261941
IRS990/PYTotalRevenueAmt0267522
IRS990/ReconcilationRevenueExpnssAmt051930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt01820
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01820
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CITIZENS FOR DAVID BERG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1ELECT BILL HANAWALT
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2ELECT JENI WOOCK
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3FRIENDS OF JOE COLOMBO
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4PAUL CROWNER FOR PORT OF CENTRALIA
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5WSLC AFL-CIO
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5120
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01410 24TH AVE CT SW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 1655
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt23412 LEWIS STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 1405
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt43618 COOKS HILL ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5321 16TH AVENUE S
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0PUYALLUP
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1TACOMA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2GIG HARBOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3PUYALLUP
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4CENTRALIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098373
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198401
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd298335
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd398371
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd498531
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd598144
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt01820
IRS990ScheduleD/EquipmentGrp/BookValueAmt02714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02714
IRS990ScheduleD/TotalLiabilityAmt038874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE GOVERNING BODY AT THE MONTHLY BOARD MEETING AND, IF APPROVED, SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CORE VALUE AND CODE OF ETHICS CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO COMPLETE IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED UPON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE BASED UPON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIERCE COUNTY LABOR COMM SVC AGCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911704941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST IND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03049 S 36TH ST STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PIERCE COUNTY LABOR COMM SVC AGCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267773
IRS990/TotalAssetsEOYAmt0329887
IRS990/TotalAssetsGrp/BOYAmt0267773
IRS990/TotalAssetsGrp/EOYAmt0329887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317026
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044511
IRS990/TotalLiabilitiesEOYAmt054695
IRS990/TotalLiabilitiesGrp/BOYAmt044511
IRS990/TotalLiabilitiesGrp/EOYAmt054695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275192
IRS990/TotalOtherCompensationAmt022673
IRS990/TotalReportableCompFromOrgAmt091700
IRS990/TotalRevenueGrp/ExclusionAmt0229

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,887
Liabilities
$54,695
Net assets
$275,192
Revenue
$317,641
Expenses
$265,711
Net income
$51,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.70$2.56$3.28$3.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.66$2.78$3.10$3.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.53$2.93$2.93$2.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.55$2.75$3.18$2.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.23$2.68$2.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.18$2.68$2.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.13$2.66$2.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.08$3.16$3.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$3.09$3.16$0.07
2015Summary only. Only limited summary data is available for this year.$2.66$0.27$2.39$2.92$2.87$0.05
2014Summary only. Only limited summary data is available for this year.$2.61$0.27$2.34$3.13$3.18$0.05
2013Summary only. Only limited summary data is available for this year.$2.59$0.20$2.39$3.17$3.07$0.10
2012Summary only. Only limited summary data is available for this year.$2.51$0.22$2.28$2.95$3.03$0.08
2011Summary only. Only limited summary data is available for this year.$2.60$0.23$2.37$2.90$2.90$0.00
2010Summary only. Only limited summary data is available for this year.$2.60$0.23$2.37$2.89$2.87$0.01