Civic Intelligence

Warehouse Processing and Distribution

990 • Fiscal year 2020 • EIN 95-0866308

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

5625 S Figueroa StLos Angeles, CA 90037

(323) 753-3461

Siviq Scores

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

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

44th percentile

6.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,122,300

Up $134,890 (+14%) from 2019

Net Assets

Up

$673,003

Up $56,681 (+9.2%) from 2019

Liabilities

Up

$449,297

Up $78,209 (+21%) from 2019

Revenue

Down

$879,460

Down $22,236 (-2.5%) from 2019

Expenses

Down

$822,779

Down $154,235 (-16%) from 2019

Net Income

Up

$56,681

Up $131,999 (+175%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $495,920Liabilities 2010: $58,555Net Assets 2010: $437,3652010Assets 2011: $573,386Liabilities 2011: $124,672Net Assets 2011: $448,7142011Assets 2012: $543,443Liabilities 2012: $155,826Net Assets 2012: $387,6172012Assets 2013: $717,808Liabilities 2013: $198,463Net Assets 2013: $519,3452013Assets 2014: $787,182Liabilities 2014: $265,653Net Assets 2014: $521,5292014Assets 2015: $807,573Liabilities 2015: $328,388Net Assets 2015: $479,1852015Assets 2016: $911,244Liabilities 2016: $387,845Net Assets 2016: $523,3992016Assets 2017: $977,452Liabilities 2017: $285,870Net Assets 2017: $691,5822017Assets 2018: $1,032,497Liabilities 2018: $340,857Net Assets 2018: $691,6402018Assets 2019: $987,410Liabilities 2019: $371,088Net Assets 2019: $616,3222019Assets 2020: $1,122,300Liabilities 2020: $449,297Net Assets 2020: $673,0032020Assets 2021: $1,105,985Liabilities 2021: $509,765Net Assets 2021: $596,2202021Assets 2022: $1,212,197Liabilities 2022: $576,784Net Assets 2022: $635,4132022Assets 2023: $1,221,735Liabilities 2023: $584,527Net Assets 2023: $637,2082023Assets 2024: $1,151,026Liabilities 2024: $645,228Net Assets 2024: $505,7982024

Highlighted filing

2020

Assets$1,122,300
Liabilities$449,297
Net Assets$673,003

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $617,621Expenses 2010: $648,324Net Income 2010: -$30,7032010Revenue 2011: $717,594Expenses 2011: $706,245Net Income 2011: $11,3492011Revenue 2012: $800,323Expenses 2012: $861,420Net Income 2012: -$61,0972012Revenue 2013: $870,125Expenses 2013: $738,397Net Income 2013: $131,7282013Revenue 2014: $852,338Expenses 2014: $850,154Net Income 2014: $2,1842014Revenue 2015: $831,708Expenses 2015: $874,052Net Income 2015: -$42,3442015Revenue 2016: $922,406Expenses 2016: $878,192Net Income 2016: $44,2142016Revenue 2017: $1,054,539Expenses 2017: $886,356Net Income 2017: $168,1832017Revenue 2018: $889,003Expenses 2018: $888,945Net Income 2018: $582018Revenue 2019: $901,696Expenses 2019: $977,014Net Income 2019: -$75,3182019Revenue 2020: $879,460Expenses 2020: $822,779Net Income 2020: $56,6812020Revenue 2021: $837,667Expenses 2021: $914,450Net Income 2021: -$76,7832021Revenue 2022: $977,170Expenses 2022: $937,977Net Income 2022: $39,1932022Revenue 2023: $885,455Expenses 2023: $883,660Net Income 2023: $1,7952023Revenue 2024: $971,266Expenses 2024: $1,102,676Net Income 2024: -$131,4102024

Highlighted filing

2020

Revenue$879,460
Expenses$822,779
Net Income$56,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.1
Gross Receipts
$879,460
Mission and Program Overview

Mission

To unite warehousemen in a manner to promote economic welfare and better working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,008$1,007,748▲ $119,740
Rtn Earn Endowment Incm Other Fnds$616,322$673,003▲ $56,681
Land, Buildings, and Equipment, Net$93,210$108,360▲ $15,150
Cash and Non-Interest-Bearing Accounts$30$30→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$987,410$1,122,300▲ $134,890
Other Assets Total$6,162$6,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$371,088$449,297▲ $78,209
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$371,088$449,297▲ $78,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,322$673,003▲ $56,681
Total Liabilities and Net Assets / Fund Balance$987,410$1,122,300▲ $134,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,839$178,116$231,955
Buildings$0$128,926$128,926
Equipment$24,521$88,332$112,853
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector AguilarSecretary/treasurerFT$63,076$28,303$91,379
Luisa GratzPresidentFT$63,076$28,303$91,379
VICTOR GASSETtExecutive Board/trustee-$8,715-$8,715
Christina LeblancExecutive Board/trustee-$4,371-$4,371
Zina BourdaExecutive Board-$1,439-$1,439
jennifer mendozaExecutive Board-$1,151-$1,151
wesley browntrustee-$863-$863

Board Members and Trustees

NameTitle
Jesus Colazovice president
Mark ReyesExecutive Board/trustee
mario fishertrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,043
Investment Income
$76
Other Revenue
$47,341
Change in Net Assets
$56,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,583
Salaries, Compensation, and Employee Benefits$355,196
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---$199,297
Payments to Affiliates---$138,635
Occupancy---$69,644
Other Employee Benefits---$64,380
Office Expenses---$62,217
Other Salaries and Wages---$55,958
Fees for Services Accounting---$37,115
Fees for Services Legal---$33,420
Payroll Taxes---$29,516
Depreciation Depletion---$20,486
Insurance---$15,753
Conferences and Meetings---$13,275
Other Expenses---$12,451
Pension Plan Contributions---$6,045
Advertising---$3,489
All Other Expenses---$912
Interest---$39
Total Functional Expenses$0$0$0$822,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6-7:

The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: form 990 was provided to the responsible officer for review prior to filing. Part vi, lines 15a & 15b: the salaries of top officials and key employees are approved by the executive board. Part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Warehouse Processing and Distribution
EIN
95-0866308
In Care Of
% LUISA GRATZ
Phone
3237533461
Address
5625 S FIGUEROA ST, LOS ANGELES, CA 90037

Signing Officer

Name
Hector Aguilar
Title
Secretary
Phone
3237533461
Signed
2021-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Gratz
Formed
1933
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0616322
IRS990/NetAssetsOrFundBalancesEOYAmt0673003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt069644
IRS990/OfficeExpensesGrp/TotalAmt062217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06162
IRS990/OtherAssetsTotalGrp/EOYAmt06162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064380
IRS990/OtherExpensesGrp/Desc0NEGOTIATION AND ARBITRATION EX
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2ELECTION EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER CONSULTING
IRS990/OtherExpensesGrp/TotalAmt047074
IRS990/OtherExpensesGrp/TotalAmt112795
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherExpensesGrp/TotalAmt312451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132406
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt033141
IRS990/OtherSalariesAndWagesGrp/TotalAmt055958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0138635
IRS990/PayrollTaxesGrp/TotalAmt029516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUISA GRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566020
IRS990/PYOtherRevenueAmt033144
IRS990/PYProgramServiceRevenueAmt0868352
IRS990/PYRevenuesLessExpensesAmt0-75318
IRS990/PYSalariesCompEmpBnftPaidAmt0410994
IRS990/PYTotalExpensesAmt0977014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901696
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056681
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128926
IRS990ScheduleD/EquipmentGrp/BookValueAmt024521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112853
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINES 15A & 15B: THE SALARIES OF TOP OFFICIALS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0int'l longshore and warehouse union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0int'l union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 franklin st 4th fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0san francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987410
IRS990/TotalAssetsEOYAmt01122300
IRS990/TotalAssetsGrp/BOYAmt0987410
IRS990/TotalAssetsGrp/EOYAmt01122300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.97$1.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.89$0.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.64$0.98$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$0.84$0.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.90$0.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$1.05$0.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.52$0.92$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.33$0.48$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$0.80$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.62$0.65$0.03
Peer Organizations

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