Civic Intelligence

Unite Here Local 30

990 • Fiscal year 2021 • EIN 95-2935846

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileWWW.UNITEHERE30.ORG

View Organization Page

1940 5th AveSan Diego, CA 92103

(619) 516-3737

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.36x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.67x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

5.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$86,346

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,554,107

Up $78,223 (+1.4%) from 2020

Net Assets

Up

$3,551,548

Up $154,360 (+4.5%) from 2020

Liabilities

Down

$2,002,559

Down $76,137 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$3,007,281

Down $64,241 (-2.1%) from 2020

Expenses

Up

$2,830,939

Up $87,650 (+3.2%) from 2020

Net Income

Down

$176,342

Down $151,891 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,078,377Liabilities 2011: $235,679Net Assets 2011: $842,6982011Assets 2012: $1,338,063Liabilities 2012: $1,197,430Net Assets 2012: $140,6332012Assets 2013: $1,369,256Liabilities 2013: $925,634Net Assets 2013: $443,6222013Assets 2014: $1,529,593Liabilities 2014: $1,002,381Net Assets 2014: $527,2122014Assets 2015: $1,629,939Liabilities 2015: $905,565Net Assets 2015: $724,3742015Assets 2016: $2,072,321Liabilities 2016: $950,224Net Assets 2016: $1,122,0972016Assets 2017: $3,547,790Liabilities 2017: $1,840,596Net Assets 2017: $1,707,1942017Assets 2018: $3,434,494Liabilities 2018: $1,747,918Net Assets 2018: $1,686,5762018Assets 2019: $3,640,195Liabilities 2019: $1,235,981Net Assets 2019: $2,404,2142019Assets 2020: $5,475,884Liabilities 2020: $2,078,696Net Assets 2020: $3,397,1882020Assets 2021: $5,554,107Liabilities 2021: $2,002,559Net Assets 2021: $3,551,5482021Assets 2022: $5,751,514Liabilities 2022: $1,938,383Net Assets 2022: $3,813,1312022Assets 2023: $5,602,374Liabilities 2023: $1,857,705Net Assets 2023: $3,744,6692023Assets 2024: $4,614,473Liabilities 2024: $1,781,524Net Assets 2024: $2,832,9492024

Highlighted filing

2021

Assets$5,554,107
Liabilities$2,002,559
Net Assets$3,551,548
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,649,926Expenses 2011: $2,141,308Net Income 2011: $508,6182011Revenue 2012: $2,817,896Expenses 2012: $3,683,232Net Income 2012: -$865,3362012Revenue 2013: $3,012,755Expenses 2013: $2,893,169Net Income 2013: $119,5862013Revenue 2014: $2,639,046Expenses 2014: $2,453,982Net Income 2014: $185,0642014Revenue 2015: $3,153,471Expenses 2015: $3,034,732Net Income 2015: $118,7392015Revenue 2016: $3,403,718Expenses 2016: $3,005,995Net Income 2016: $397,7232016Revenue 2017: $4,076,108Expenses 2017: $3,486,520Net Income 2017: $589,5882017Revenue 2018: $4,381,765Expenses 2018: $4,377,360Net Income 2018: $4,4052018Revenue 2019: $4,821,205Expenses 2019: $4,545,783Net Income 2019: $275,4222019Revenue 2020: $3,071,522Expenses 2020: $2,743,289Net Income 2020: $328,2332020Revenue 2021: $3,007,281Expenses 2021: $2,830,939Net Income 2021: $176,3422021Revenue 2022: $3,737,346Expenses 2022: $3,379,797Net Income 2022: $357,5492022Revenue 2023: $3,565,001Expenses 2023: $3,669,711Net Income 2023: -$104,7102023Revenue 2024: $4,145,389Expenses 2024: $5,060,328Net Income 2024: -$914,9392024

Highlighted filing

2021

Revenue$3,007,281
Expenses$2,830,939
Net Income$176,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$3,154,338
Mission and Program Overview

Mission

To organize, unite, and assist members for the purpose of improving wages, benefits, and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,343,842$3,792,486▲ $448,644
Investments in Publicly Traded Securities$817,145$883,415▲ $66,270
Cash and Non-Interest-Bearing Accounts$787,490$858,540▲ $71,050
Savings and Temporary Cash Investments$39,331$15,966▼ $23,365
Prepaid Expenses and Deferred Charges$3,700$3,700→ $0
Total Assets$5,475,884$5,554,107▲ $78,223
Other Assets Total$484,376--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,922,953$1,854,344▼ $68,609
Other Liabilities$150,000$145,514▼ $4,486
Accounts Payable and Accrued Expenses$5,743$2,701▼ $3,042
Total Liabilities$2,078,696$2,002,559▼ $76,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,188$3,551,548▲ $154,360
Total Net Assets Fund Balance$3,397,188$3,551,548▲ $154,360
Total Liabilities and Net Assets / Fund Balance$5,475,884$5,554,107▲ $78,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,742$94,929$2,476,671
Land$1,400,000-$1,400,000
Equipment$10,744$89,281$100,025
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar SalazarSecretary TrFT$86,346$86,346
Paulina EsquivelExecutive BoFT$58,692$58,692
Brigette BrowningPresidentFT$19,415$19,415

Board Members and Trustees

NameTitle
Alberto GarciaExecutive Bo
Armando FloresExecutive Bo
Blanca NunezExecutive Bo
Delia HuessExecutive Bo
Gerardo FimbresExecutive Bo
Ines Villareal GarciaExecutive Bo
Joselyn VillarealExecutive Bo
Juanita AntonioExecutive Bo
Luis GonzalezExecutive Bo
Ramon ValverdeExecutive Bo
Rocio De LeonExecutive Bo
Suliman JamusExecutive Bo
Salvador Lona JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,007,733
Investment Income
$18,239
Other Revenue
$981,309
Change in Net Assets
$176,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,007,281
Total Revenue per Audited Statements
$3,007,281
Total Revenue per Form 990
$3,007,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,687
Salaries, Compensation, and Employee Benefits$1,363,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$863,350
Payments to Affiliates---$663,413
Fees for Services Legal---$170,841
Current Officers, Directors, Trustees, and Key Employees---$164,453
Other Employee Benefits---$160,139
Office Expenses---$158,485
Payroll Taxes---$97,021
Pension Plan Contributions---$78,289
Occupancy---$75,587
Interest---$37,596
Travel---$36,007
Fees for Services Accounting---$27,780
Insurance---$13,194
Other Expenses---$8,754
Conferences and Meetings---$4,843
Depreciation Depletion---$2,626
Total Functional Expenses$0$0$0$2,830,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,144
Expenses per Audited Statements$2,830,939
Total Expenses per Form 990$2,830,939
Expenses Not Reported on Form 990$1,205
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$145,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 voting members of the local union are regular members who pay full dues.”

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

“The members elect the governing body and approve significant decisions of the governing body.”

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

“The members elect the governing body and approve significant decisions of the governing body.”

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

“The form 990 was provided to the responsible officer for review prior to filing. The local union does not have any committees with authority to act on behalf of the governing body.”

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

“Officers are required to notify the local union of any changes in interest that could give rise to conflicts.”

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

“Officer compensation is approved by the membership and is described in the local union's by-laws.”

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

“Officer compensation is approved by the membership and is described in the local union's by-laws.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the local union's office and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 30
EIN
95-2935846
Phone
6195163737
Address
1940 5TH AVE, SAN DIEGO, CA 92103

Signing Officer

Name
Brigette Browning
Title
President
Phone
6195163737
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Browning
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
38

Preparer

Firm
Hnk Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Patrick Howard CPA
Phone
6194423386
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To organize, unite, and assist members for the purpose of improving wages, benefits, and working conditions.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,205”

Financial Statement Notes

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

“Book / tax depreciation difference 1,205”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01922953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01854344
IRS990/NetAssetsOrFundBalancesBOYAmt03397188
IRS990/NetAssetsOrFundBalancesEOYAmt03551548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-137277
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-137277
IRS990/NetUnrlzdGainsLossesInvstAmt0-20777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03397188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03551548
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0158485
IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0COVID RELIEF TO MEMBERS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING AND MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt138704
IRS990/OtherExpensesGrp/TotalAmt230587
IRS990/OtherExpensesGrp/TotalAmt38754
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE RETENSION TAX CREDIT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1245927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2110668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1245927
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IRS990/OtherRevenueTotalAmt01118586
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0663413
IRS990/PayrollTaxesGrp/TotalAmt097021
IRS990/PensionPlanContributionsGrp/TotalAmt078289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0461873
IRS990/PYOtherExpensesAmt0863774
IRS990/PYOtherRevenueAmt0816374
IRS990/PYProgramServiceRevenueAmt01793275
IRS990/PYRevenuesLessExpensesAmt0328233
IRS990/PYSalariesCompEmpBnftPaidAmt01879515
IRS990/PYTotalExpensesAmt02743289
IRS990/PYTotalRevenueAmt03071522
IRS990/ReconcilationRevenueExpnssAmt0176342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-137277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02476671
IRS990ScheduleD/EquipmentGrp/BookValueAmt010744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100025
IRS990ScheduleD/ExpensesNotReportedAmt01205
IRS990ScheduleD/ExpensesSubtotalAmt02830939
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/OtherExpensesIncludedAmt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/RevenueSubtotalAmt03007281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792486
IRS990ScheduleD/TotalExpensesPerForm990Amt02830939
IRS990ScheduleD/TotalLiabilityAmt0145514
IRS990ScheduleD/TotalRevenuePerForm990Amt03007281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832144
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE HERE LOCAL 30 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133819434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812756800
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 7TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12436 MARKET ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05475884
IRS990/TotalAssetsEOYAmt05554107
IRS990/TotalAssetsGrp/BOYAmt05475884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,554,107
Liabilities
$2,002,559
Net assets
$3,551,548
Revenue
$3,007,281
Expenses
$2,830,939
Net income
$176,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.78$2.83$4.15$5.06$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.86$3.74$3.57$3.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.94$3.81$3.74$3.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.00$3.55$3.01$2.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.48$2.08$3.40$3.07$2.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.24$2.40$4.82$4.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.75$1.69$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.84$1.71$4.08$3.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$3.40$3.01$0.40
2015Summary only. Only limited summary data is available for this year.$1.63$0.91$0.72$3.15$3.03$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$1.00$0.53$2.64$2.45$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$3.01$2.89$0.12
2012Summary only. Only limited summary data is available for this year.$1.34$1.20$0.14$2.82$3.68$0.87
2011Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$2.65$2.14$0.51