Civic Intelligence

Professional and Technical Employees (Pte) Local 17

990 • Fiscal year 2020 • EIN 91-0402072

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

Organization ProfileWWW.PTE17.ORG
2900 Eastlake Ave East No 300Seattle, WA 98102

(206) 328-7321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$257,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

5.9%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,000,445

Up $1,293,350 (+17%) from 2019

Net Assets

Up

$8,996,212

Up $1,293,183 (+17%) from 2019

Liabilities

Up

$4,233

Up $167 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$5,841,522

Up $327,318 (+5.9%) from 2019

Expenses

Down

$4,548,339

Down $366,713 (-7.5%) from 2019

Net Income

Up

$1,293,183

Up $694,031 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,873,147Liabilities 2011: $104,518Net Assets 2011: $3,768,6292011Assets 2012: $4,173,363Liabilities 2012: $79,829Net Assets 2012: $4,093,5342012Assets 2013: $4,463,708Liabilities 2013: $131,047Net Assets 2013: $4,332,6612013Assets 2015: $4,904,129Liabilities 2015: $97,566Net Assets 2015: $4,806,5632015Assets 2016: $5,428,199Liabilities 2016: $106,542Net Assets 2016: $5,321,6572016Assets 2017: $6,277,999Liabilities 2017: $56,943Net Assets 2017: $6,221,0562017Assets 2018: $7,108,647Liabilities 2018: $4,770Net Assets 2018: $7,103,8772018Assets 2019: $7,707,095Liabilities 2019: $4,066Net Assets 2019: $7,703,0292019Assets 2020: $9,000,445Liabilities 2020: $4,233Net Assets 2020: $8,996,2122020Assets 2021: $9,959,694Liabilities 2021: $4,335Net Assets 2021: $9,955,3592021Assets 2022: $10,462,792Liabilities 2022: $4,339Net Assets 2022: $10,458,4532022Assets 2023: $11,616,484Liabilities 2023: $6,385Net Assets 2023: $11,610,0992023Assets 2024: $13,294,588Liabilities 2024: $4,627Net Assets 2024: $13,289,9612024

Highlighted filing

2020

Assets$9,000,445
Liabilities$4,233
Net Assets$8,996,212
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $4,327,3172011Expenses 2012: $4,267,5742012Revenue 2013: $4,765,019Expenses 2013: $4,532,932Net Income 2013: $232,0872013Revenue 2015: $4,831,730Expenses 2015: $4,509,878Net Income 2015: $321,8522015Revenue 2016: $5,210,509Expenses 2016: $4,695,415Net Income 2016: $515,0942016Revenue 2017: $5,418,175Expenses 2017: $4,518,776Net Income 2017: $899,3992017Revenue 2018: $5,541,149Expenses 2018: $4,658,328Net Income 2018: $882,8212018Revenue 2019: $5,514,204Expenses 2019: $4,915,052Net Income 2019: $599,1522019Revenue 2020: $5,841,522Expenses 2020: $4,548,339Net Income 2020: $1,293,1832020Revenue 2021: $5,899,655Expenses 2021: $5,000,683Net Income 2021: $898,9722021Revenue 2022: $6,254,809Expenses 2022: $5,419,281Net Income 2022: $835,5282022Revenue 2023: $6,841,193Expenses 2023: $5,854,133Net Income 2023: $987,0602023Revenue 2024: $7,915,990Expenses 2024: $6,327,101Net Income 2024: $1,588,8892024

Highlighted filing

2020

Revenue$5,841,522
Expenses$4,548,339
Net Income$1,293,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,842,268
Mission and Program Overview

Mission

To secure better wages, hours, benefits and working conditions for themembers of the union.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,218,302$8,115,616▲ $1,897,314
Cash and Non-Interest-Bearing Accounts$819,102$532,570▼ $286,532
Land, Buildings, and Equipment, Net$261,103$216,232▼ $44,871
Investments Other Securities$134,681$136,027▲ $1,346
Total Assets$7,707,095$9,000,445▲ $1,293,350
Other Assets Total$273,907$0▼ $273,907
Liabilities
Accounts Payable and Accrued Expenses$4,066$4,233▲ $167
Total Liabilities$4,066$4,233▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,703,029$8,996,212▲ $1,293,183
Total Net Assets Fund Balance$7,703,029$8,996,212▲ $1,293,183
Total Liabilities and Net Assets / Fund Balance$7,707,095$9,000,445▲ $1,293,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,759$329,992$447,751
Leasehold Improvements$98,473$117,591$216,064
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EsteveninExecutive DirectorFT$187,088$69,912$257,000
Anthony DavidsonDirector of OperationsFT$128,199$57,122$185,321
Brent WagarEmployeeFT$129,965$55,152$185,117
Jackie MillerDirector of FinanceFT$128,199$56,194$184,393
Denise CobenEmployeeFT$129,648$54,257$183,905
Elliott LevinEmployeeFT$129,648$54,257$183,905
Deidre GirardEmployeeFT$129,648$53,448$183,096
Alisha Gregory-davisEmployeeFT$129,648$38,363$168,011
Jennell HicksTrustee-$963$100$1,063
Jessica GarciaSecretary/treasurer-$852$100$952
Emily TabachnickTrustee-$400$100$500
Rachael BrooksPresident-$400$100$500
Renee ThompsonTrustee-$400$100$500
Sean SimmonsVice President-$400$100$500

Board Members and Trustees

NameTitle
Mary DavisTrustee (through March 2020)
Sarah SpottsTrustee (through March 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,795,178
Investment Income
$43,906
Other Revenue
$2,438
Change in Net Assets
$1,293,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,859,363
Other Expenses$642,742
Grants and Similar Amounts Paid$46,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$2,106,236
Current Officers, Directors, Trustees, and Key Employees---$630,128
Pension Plan Contributions---$487,346
Other Employee Benefits---$424,892
Occupancy---$211,108
Payroll Taxes---$210,761
Office Expenses---$104,353
Depreciation Depletion---$64,242
Grants to Domestic Orgs---$46,234
Conferences and Meetings---$38,369
Fees for Services Other---$27,317
Payments to Affiliates---$26,583
Fees for Services Legal---$20,213
Fees for Services Accounting---$18,638
Travel---$14,904
Other Expenses---$6,618
All Other Expenses---$5,811
Total Functional Expenses$0$0$0$4,548,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dues paying members of the labor union.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing vote to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose any conflicts of interest that may arise on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The director's salary is based on a negotiated formula which is a weighted average of the increase in the membership salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Professional and Technical Employees
EIN
91-0402072
Phone
2063287321
Address
2900 EASTLAKE AVE EAST NO 300, SEATTLE, WA 98102

Signing Officer

Name
Karen Estevenin
Title
Executive Director
Phone
2063287321
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Estevenin
Formed
1916
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
24
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The process for selecting the audit firm has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income tax under section 501(c)(5) of the internal revenue code. The local follows financial accounting standards board accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the tax positions of the local and concluded that the local had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 595 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043397
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IRS990/LandBldgEquipCostOrOtherBssAmt0663815
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0746
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THEMEMBERS OF THE UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08996212
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0509
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08996212
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0104353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424892
IRS990/OtherExpensesGrp/Desc0UNION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3NEGOTIATIONS
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IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt28244
IRS990/OtherExpensesGrp/TotalAmt36618
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt04321
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IRS990/PYTotalExpensesAmt04915052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05514204
IRS990/ReconcilationRevenueExpnssAmt01293183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06218302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08115616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE LOCAL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE LOCAL AND CONCLUDED THAT THE LOCAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216232
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3128199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5129648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6129648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7129648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt229454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt331375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt429487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt529487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt629487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt729487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt524770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,000,445
Liabilities
$4,233
Net assets
$8,996,212
Revenue
$5,841,522
Expenses
$4,548,339
Net income
$1,293,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$7.92$6.33$1.59
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$6.84$5.85$0.99
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.25$5.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$5.90$5.00$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$5.84$4.55$1.29
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.70$5.51$4.92$0.60
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$5.54$4.66$0.88
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.22$5.42$4.52$0.90
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.11$5.32$5.21$4.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.81$4.83$4.51$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.33$4.77$4.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.09$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.10$3.77$4.33
Peer Organizations

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