Civic Intelligence

First Jersey Credit Union

990 • Fiscal year 2015 • EIN 22-0766924

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.firstjerseycu.com

View Organization Page

1 Corporate DriveWayne, NJ 07470

(973) 305-8889

Siviq Scores

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

Liabilities / Assets

84th percentile

0.92x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

17.75x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

1st percentile

-36%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$222,703

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

1st percentile

-5.9%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-8.4%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$143,866,278

Down $9,031,170 (-5.9%) from 2014

Net Assets

Down

$11,994,318

Down $2,617,322 (-18%) from 2014

Liabilities

Down

$131,871,960

Down $6,413,848 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$7,430,123

Down $680,168 (-8.4%) from 2014

Expenses

Up

$10,111,426

Up $1,764,515 (+21%) from 2014

Net Income

Down

-$2,681,303

Down $2,444,683 (-1033%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2011: $127,956,120Liabilities 2011: $112,538,816Net Assets 2011: $15,417,3042011Assets 2012: $141,976,288Liabilities 2012: $127,039,467Net Assets 2012: $14,936,8212012Assets 2013: $147,954,055Liabilities 2013: $133,902,102Net Assets 2013: $14,051,9532013Assets 2014: $152,897,448Liabilities 2014: $138,285,808Net Assets 2014: $14,611,6402014Assets 2015: $143,866,278Liabilities 2015: $131,871,960Net Assets 2015: $11,994,3182015

Highlighted filing

2015

Assets$143,866,278
Liabilities$131,871,960
Net Assets$11,994,318
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,339,2222011Expenses 2012: $6,364,1822012Revenue 2013: $7,267,011Expenses 2013: $6,991,505Net Income 2013: $275,5062013Revenue 2014: $8,110,291Expenses 2014: $8,346,911Net Income 2014: -$236,6202014Revenue 2015: $7,430,123Expenses 2015: $10,111,426Net Income 2015: -$2,681,3032015

Highlighted filing

2015

Revenue$7,430,123
Expenses$10,111,426
Net Income-$2,681,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$7,430,123
Mission and Program Overview

Mission

To provide lending savings and other financial services to its qualifying members.

The Credit Union provides financial services to qualified members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$106,193,369$83,471,068▼ $22,722,301
Investments in Publicly Traded Securities$31,664,013$32,812,421▲ $1,148,408
Investments Program Related$958,539$15,324,213▲ $14,365,674
Rtn Earn Endowment Incm Other Fnds$14,611,640$11,994,318▼ $2,617,322
Land, Buildings, and Equipment, Net$6,242,703$6,088,273▼ $154,430
Prepaid Expenses and Deferred Charges$3,484,566$2,185,717▼ $1,298,849
Investments Other Securities$1,594,000$1,297,000▼ $297,000
Cash and Non-Interest-Bearing Accounts$593,084$622,712▲ $29,628
Accounts Receivable$28,204$24,163▼ $4,041
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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
Total Assets$152,897,448$143,866,278▼ $9,031,170
Other Assets Total$2,138,970$2,040,711▼ $98,259
Liabilities
Other Liabilities$135,989,943$129,896,651▼ $6,093,292
Accounts Payable and Accrued Expenses$2,295,865$1,975,309▼ $320,556
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,285,808$131,871,960▼ $6,413,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,611,640$11,994,318▼ $2,617,322
Total Liabilities and Net Assets / Fund Balance$152,897,448$143,866,278▼ $9,031,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,016,153$883,112$5,899,265
Land$902,821-$902,821
Other Land Buildings$50,592$470,285$520,877
Equipment$118,707$343,933$462,640
Investment Program Related Org$15,324,213--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MillerVPFT$121,000$101,703$222,703
Paul PerezVPFT$144,700$69,200$213,900
Christopher DavisPresidentFT$175,000$11,441$186,441
Deborah GordonVP OperationsFT$119,061-$119,061
Ken KleinmannsVP FinanceFT$104,872-$104,872
Alan KatzSecretary-$3,200-$3,200
W Bruce GrygusChairman-$2,500-$2,500
Dave BoltonVice Chairman-$1,200-$1,200
Ann SuscrebaExamining Committee Chair-$1,000-$1,000
Michael DemskiDirector-$1,000-$1,000
Donald RossTreasurer-$900-$900
Joseph MuroneExamining Committee Member-$800-$800
Denise MillerExamining Committee Member-$733-$733

Board Members and Trustees

NameTitle
Daisy Van PeltDirector
Roberta HoagDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv IntegrasysInformation Technology2601 Network Boulevard, Suite 600, Frisco, TX 75034$601,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,578,427
Investment Income
$851,696
Other Revenue
$0
Change in Net Assets
$-2,681,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,430,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,430,123
Total Revenue per Form 990
$7,430,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,376,562
Salaries, Compensation, and Employee Benefits$2,708,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,193,932
Benefits to Members---$1,026,427
Current Officers, Directors, Trustees, and Key Employees---$858,310
Information Technology---$601,280
Occupancy---$371,414
Other Employee Benefits---$306,241
Payroll Taxes---$286,125
Depreciation Depletion---$165,621
Office Expenses---$153,552
All Other Expenses---$107,468
Travel---$107,434
Advertising---$99,119
Fees for Services Legal---$78,275
Other Expenses---$68,113
Fees for Services Accounting---$63,973
Pension Plan Contributions---$63,829
Insurance---$51,419
Total Functional Expenses$0$0$0$10,111,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,111,426
Total Expenses per Audited Statements$10,111,426
Total Expenses per Form 990$10,111,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Savings and CD Accounts$129,896,651
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, Part VI, Section A, Line 6

“The Credit Union is comprised of a single class of approximately 11,800 member-owners each of which has equal rights in ownership, governance and voting rights at the annual meeting.”

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

“Members referenced in Part VI Section A Line 6 elect Board Members.”

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

“Major decisions such as changing the name of the Credit Union or relocating the physical location of the main office are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 10A

“The Credit Union maintains two branches: One Corporate Drive Wayne, NJ 07470 245 Diamond Bridge Avenue Hawthorne, NJ 07506”

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

“A copy of the Form 990 is distributed and reviewed at a meeting of the Board of Directors prior to filing. The Credit Union's governing documents, conflict of interest policy and financial statements are available to the public upon request from management. A copy of the annual report is presented to members attending the annual meeting.”

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

“Compliance with the conflict of interest policy is monitored in the course of our quarterly and annual audits as performed by our independent auditors, Clifton Larson Allen, LLP.”

Form 990, Part VI, Section B, Line 15

“The Credit Union utilizes the Credit Union Executives Society (CUES) Executive Compensation Salary Survey as a guideline. The Directors have input in evaluating the CEO, and the CEO has input in evaluating other officers. All compensation is approved during the budgeting process each year.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request from management. A copy of the annual report is presented to members attending the annual meeting.”

Filing and Contact Details

Filer

Filer Name
First Jersey Credit Union
EIN
22-0766924
Phone
9733058889
Address
1 Corporate Drive, Wayne, NJ 07470

Signing Officer

Name
Ken Kleinmanns
Title
VP of Finance
Phone
9733058889
Signed
2016-05-12

Organization Details

Principal Officer
Ken Kleinmanns
Formed
1929
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 1

“Audited Financial Statements were not completed as of date of filing.”

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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/PersonNm7Ann Suscreba
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Murone
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Kleinmanns
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Examining Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Examining Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Examining Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07430123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0601280
IRS990/InsuranceGrp/TotalAmt051419
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0851696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851696
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01594000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01297000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0958539
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015324213
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031664013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032812421
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06242703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06088273
IRS990/LandBldgEquipCostOrOtherBssAmt07785603
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide lending, savings, and other financial services to its qualifying members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014611640
IRS990/NetAssetsOrFundBalancesEOYAmt011994318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0371414
IRS990/OfficeExpensesGrp/TotalAmt0153552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02138970
IRS990/OtherAssetsTotalGrp/EOYAmt02040711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306241
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2ATM Card Fee Expense
IRS990/OtherExpensesGrp/Desc3Share Draft Expense
IRS990/OtherExpensesGrp/TotalAmt03126600
IRS990/OtherExpensesGrp/TotalAmt11279270
IRS990/OtherExpensesGrp/TotalAmt2103024
IRS990/OtherExpensesGrp/TotalAmt368113
IRS990/OtherLiabilitiesGrp/BOYAmt0135989943
IRS990/OtherLiabilitiesGrp/EOYAmt0129896651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106193369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083471068
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0286125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt063829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03484566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02185717
IRS990/PrincipalOfficerNm0Ken Kleinmanns
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05629715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05629715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt29007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01080058
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0844859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04492569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07265432
IRS990/PYRevenuesLessExpensesAmt0-236620
IRS990/PYSalariesCompEmpBnftPaidAmt02774284
IRS990/PYTotalExpensesAmt08346911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08110291
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2681303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014611640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011994318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05016153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05899265
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010111426
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015324213

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,866,278
Liabilities
$131,871,960
Net assets
$11,994,318
Revenue
$7,430,123
Expenses
$10,111,426
Net income
-$2,681,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$144$132$12.0$7.43$10.1$2.68
2014Detailed filing. Detailed filing data is available for this year.$153$138$14.6$8.11$8.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$148$134$14.1$7.27$6.99$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$127$14.9$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$113$15.4$5.34