Civic Intelligence

Unite Here Local 2

990 • Fiscal year 2014 • EIN 94-2299467

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.UNITEHERE2.ORG
209 Golden Gate AvenueSan Francisco, CA 94102

(415) 864-8770

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$97,771

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

14%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,352,019

Up $1,603,983 (+18%) from 2013

Net Assets

Up

$8,276,281

Up $834,245 (+11%) from 2013

Liabilities

Up

$2,075,738

Up $769,738 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$8,639,904

Up $1,093,865 (+14%) from 2013

Expenses

Up

$7,633,037

Up $556,217 (+7.9%) from 2013

Net Income

Up

$1,006,867

Up $537,648 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,471,998Liabilities 2010: $3,288,816Net Assets 2010: $7,183,1822010Assets 2011: $11,160,293Liabilities 2011: $4,177,640Net Assets 2011: $6,982,6532011Assets 2012: $11,439,208Liabilities 2012: $4,552,112Net Assets 2012: $6,887,0962012Assets 2013: $8,748,036Liabilities 2013: $1,306,000Net Assets 2013: $7,442,0362013Assets 2014: $10,352,019Liabilities 2014: $2,075,738Net Assets 2014: $8,276,2812014Assets 2015: $10,960,005Liabilities 2015: $1,833,937Net Assets 2015: $9,126,0682015Assets 2016: $11,829,397Liabilities 2016: $688,198Net Assets 2016: $11,141,1992016Assets 2017: $12,788,709Liabilities 2017: $668,241Net Assets 2017: $12,120,4682017Assets 2018: $8,762,715Liabilities 2018: $883,865Net Assets 2018: $7,878,8502018Assets 2019: $9,429,583Liabilities 2019: $596,381Net Assets 2019: $8,833,2022019Assets 2020: $10,929,261Liabilities 2020: $512,756Net Assets 2020: $10,416,5052020Assets 2021: $12,101,431Liabilities 2021: $1,415,447Net Assets 2021: $10,685,9842021Assets 2022: $14,572,914Liabilities 2022: $536,037Net Assets 2022: $14,036,8772022Assets 2023: $15,180,510Liabilities 2023: $706,275Net Assets 2023: $14,474,2352023Assets 2024: $9,694,367Liabilities 2024: $948,780Net Assets 2024: $8,745,5872024

Highlighted filing

2014

Assets$10,352,019
Liabilities$2,075,738
Net Assets$8,276,281
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,637,5152010Expenses 2011: $7,062,5972011Expenses 2012: $7,072,0992012Revenue 2013: $7,546,039Expenses 2013: $7,076,820Net Income 2013: $469,2192013Revenue 2014: $8,639,904Expenses 2014: $7,633,037Net Income 2014: $1,006,8672014Revenue 2015: $8,726,667Expenses 2015: $7,993,887Net Income 2015: $732,7802015Revenue 2016: $9,422,493Expenses 2016: $8,283,803Net Income 2016: $1,138,6902016Revenue 2017: $9,545,580Expenses 2017: $8,566,648Net Income 2017: $978,9322017Revenue 2018: $11,802,974Expenses 2018: $16,041,359Net Income 2018: -$4,238,3852018Revenue 2019: $11,147,935Expenses 2019: $10,195,453Net Income 2019: $952,4822019Revenue 2020: $7,440,193Expenses 2020: $5,854,841Net Income 2020: $1,585,3522020Revenue 2021: $5,358,193Expenses 2021: $5,092,182Net Income 2021: $266,0112021Revenue 2022: $10,779,052Expenses 2022: $8,989,502Net Income 2022: $1,789,5502022Revenue 2023: $11,229,272Expenses 2023: $10,844,791Net Income 2023: $384,4812023Revenue 2024: $12,531,545Expenses 2024: $18,316,511Net Income 2024: -$5,784,9662024

Highlighted filing

2014

Revenue$8,639,904
Expenses$7,633,037
Net Income$1,006,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,662,540
Mission and Program Overview

Mission

To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,840,524$7,920,913▲ $2,080,389
Land, Buildings, and Equipment, Net$2,046,032$1,969,408▼ $76,624
Accounts Receivable$280,382$311,948▲ $31,566
Cash and Non-Interest-Bearing Accounts$534,668$109,458▼ $425,210
Investments in Publicly Traded Securities$12,947$16,017▲ $3,070
Total Assets$8,748,036$10,352,019▲ $1,603,983
Other Assets Total$33,483$24,275▼ $9,208
Liabilities
Accounts Payable and Accrued Expenses$289,954$1,340,146▲ $1,050,192
Unsecured Notes Loans Payable$389,807$533,959▲ $144,152
Other Liabilities$626,239$201,633▼ $424,606
Total Liabilities$1,306,000$2,075,738▲ $769,738
Net Assets / Fund Balance
Unrestricted Net Assets$7,442,036$8,276,281▲ $834,245
Total Net Assets Fund Balance$7,442,036$8,276,281▲ $834,245
Total Liabilities and Net Assets / Fund Balance$8,748,036$10,352,019▲ $1,603,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,795$1,118,143$1,828,938
Land$1,236,681-$1,236,681
Equipment$21,932$216,732$238,664
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CaseyPresidentFT$72,535$25,236$97,771
Luis CuellarVice-presideFT$57,687$25,236$82,923
Tina ChenSecretary/trFT$57,118$25,236$82,354
Jose LeeExecutive Bo-$600$15,679$16,279
Arturo MarquezExec Board M-$1,200-$1,200
Jesse JohnsonExecutive Bo-$1,200-$1,200
Rosa SiaExecutive Bo-$1,200-$1,200
Guadalupe ChavezExecutive Bo-$1,100-$1,100
Bedessie DrupartieExecutive Bo-$1,000-$1,000
Francis KellyExec Board T-$900-$900
William KwongExecutive Bo-$900-$900
Elena DuranExecutive Bo-$800-$800
Josephine GarciaExecutive Bo-$800-$800
Aurolyn RushExecutive Bo-$300-$300
Leticia RamirezExecutive Bo-$300-$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Carder LLPLegal1188 FRANKLIN ST STE 201, San Francisco, CA 94109$135,422
Revenue and Support

Revenue Composition

Contributions and Grants
$390,249
Program Service Revenue
$8,162,924
Investment Income
$3,680
Other Revenue
$83,051
Change in Net Assets
$1,006,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,639,904
Revenue Not Reported on Form 990
$24,586
Total Revenue per Audited Statements
$8,664,490
Total Revenue per Form 990
$8,639,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,077,506
Salaries, Compensation, and Employee Benefits$3,499,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,578,110--$2,578,110
Other Salaries and Wages$1,938,608--$1,938,608
Other Employee Benefits$809,546--$809,546
Fees for Services Other$521,971--$521,971
Pension Plan Contributions$370,973--$370,973
Occupancy$307,511--$307,511
Office Expenses$221,090--$221,090
Current Officers, Directors, Trustees, and Key Employees$197,640--$197,640
Payroll Taxes$182,779--$182,779
Travel$136,992--$136,992
Benefits to Members$55,985--$55,985
Depreciation Depletion$54,599--$54,599
Other Expenses$23,002--$23,002
Total Functional Expenses$7,633,037$0$0$7,633,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,655,673
Expenses per Audited Statements$7,633,037
Total Expenses per Form 990$7,633,037
Expenses Not Reported on Form 990$22,636
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$190,013
Other Liabilities$11,620
Accrued Compensation-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organazation has four different types of members: active, pending, suspended, withdrawn.”

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

“Memebers have the right to elect board members and officers.”

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

“Decisions are subject to approval by the membership.”

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

“Form 990 is reviewed by president and treasurer prior to filing.”

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

“Individual union officers and employees are required to file annual reports disclosing personal relationships that might lead to conflicts of interest.”

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

“Compensation for the top offical is approved by executive board and membership. This has been a practice for over 20 years at local 2, approved by the executive board and themembership as follows: wages: the president's salary is at the sous chef rate plus 20%. Vice president and secretary-treasurer are at the sous chef rate plus 10%; health & welfare and pension: officers' health & welfare and pension (including iv pension) are same as l tea members.”

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

“Compensation for officers and key employees is approved by executive board and membership. This has been a practice for over 20 years at local 2, approved by the executive board and themembership as follows: wages: the president's salary is at the sous chef rate plus 20%. Vice president and secretary-treasurer are at the sous chef rate plus 10%; health & welfare and pension: officers' health & welfare and pension (including iv pension) are same as l tea members.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Unite Here Local 2
EIN
94-2299467
Phone
4158648770
Address
209 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Tina Chen
Title
Treasurer
Phone
4158648770
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chen
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
53
Volunteers
136

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense included in gross rental income 22,636 rental expense included in gross rental income -22,636”

Financial Statement Notes

Schedule D, Page 3, Part X

“The local has analyzed the tax positions taken and has concluded that, as of december 31, 2014, there were no uncertain tax positions taken,or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expense included in gross rental income 22,636”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense included in gross rental income 22,636”

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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/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
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IRS990/MissionDesc0TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OF EMPLOYMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809546
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EXECUTIVE BOARD, MEMBERS,
IRS990/OtherExpensesGrp/Desc3LOAN REFINANCING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170343
IRS990/OtherExpensesGrp/ProgramServicesAmt139717
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IRS990/OtherExpensesGrp/ProgramServicesAmt323002
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0182779
IRS990/PayrollTaxesGrp/TotalAmt0182779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0370973
IRS990/PensionPlanContributionsGrp/TotalAmt0370973
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0TINA CHEN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt01061542
IRS990/PYInvestmentIncomeAmt01893
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IRS990/PYOtherRevenueAmt0734162
IRS990/PYProgramServiceRevenueAmt06809984
IRS990/PYRevenuesLessExpensesAmt0469219
IRS990/PYSalariesCompEmpBnftPaidAmt02384138
IRS990/PYTotalExpensesAmt07076820
IRS990/PYTotalRevenueAmt07546039
IRS990/ReconcilationRevenueExpnssAmt01006867
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt083051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0209 GOLDEN GATE AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01828938
IRS990ScheduleD/EquipmentGrp/BookValueAmt021932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238664
IRS990ScheduleD/ExpensesNotReportedAmt022636
IRS990ScheduleD/ExpensesSubtotalAmt07633037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01236681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01236681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01950
IRS990ScheduleD/OtherExpensesIncludedAmt022636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt022636
IRS990ScheduleD/RevenueNotReportedAmt024586
IRS990ScheduleD/RevenueSubtotalAmt08639904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN,OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME 22,636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME 22,636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969408
IRS990ScheduleD/TotalExpensesPerForm990Amt07633037
IRS990ScheduleD/TotalLiabilityAmt0201633
IRS990ScheduleD/TotalRevenuePerForm990Amt08639904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08664490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07655673
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANAZATION HAS FOUR DIFFERENT TYPES OF MEMBERS: ACTIVE, PENDING, SUSPENDED, WITHDRAWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMEBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING PERSONAL RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE TOP OFFICAL IS APPROVED BY EXECUTIVE BOARD AND MEMBERSHIP. THIS HAS BEEN A PRACTICE FOR OVER 20 YEARS AT LOCAL 2, APPROVED BY THE EXECUTIVE BOARD AND THEMEMBERSHIP AS FOLLOWS: WAGES: THE PRESIDENT'S SALARY IS AT THE SOUS CHEF RATE PLUS 20%. VICE PRESIDENT AND SECRETARY-TREASURER ARE AT THE SOUS CHEF RATE PLUS 10%; HEALTH & WELFARE AND PENSION: OFFICERS' HEALTH & WELFARE AND PENSION (INCLUDING IV PENSION) ARE SAME AS L TEA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS APPROVED BY EXECUTIVE BOARD AND MEMBERSHIP. THIS HAS BEEN A PRACTICE FOR OVER 20 YEARS AT LOCAL 2, APPROVED BY THE EXECUTIVE BOARD AND THEMEMBERSHIP AS FOLLOWS: WAGES: THE PRESIDENT'S SALARY IS AT THE SOUS CHEF RATE PLUS 20%. VICE PRESIDENT AND SECRETARY-TREASURER ARE AT THE SOUS CHEF RATE PLUS 10%; HEALTH & WELFARE AND PENSION: OFFICERS' HEALTH & WELFARE AND PENSION (INCLUDING IV PENSION) ARE SAME AS L TEA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME 22,636 RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME -22,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08748036
IRS990/TotalAssetsEOYAmt010352019

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,352,019
Liabilities
$2,075,738
Net assets
$8,276,281
Revenue
$8,639,904
Expenses
$7,633,037
Net income
$1,006,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.95$8.75$12.5$18.3$5.78
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$11.2$10.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.54$14.0$10.8$8.99$1.79
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.42$10.7$5.36$5.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.51$10.4$7.44$5.85$1.59
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.60$8.83$11.1$10.2$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.88$7.88$11.8$16.0$4.24
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$9.55$8.57$0.98
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.69$11.1$9.42$8.28$1.14
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.83$9.13$8.73$7.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.28$8.64$7.63$1.01
2013Detailed filing. Detailed filing data is available for this year.$8.75$1.31$7.44$7.55$7.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.55$6.89$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.18$6.98$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.18$6.64