Civic Intelligence

Northern Lights Credit Union

EIN 22-2610462 • 501(c)14 • St Johnsbury, VT

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Profile

Operate a state chartered credit union to provide loan and deposit services for the benefit of its members

1004 Memorial DriveSt Johnsbury, VT 05819

www.northernlightscu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.90x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

15.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

6.9%

Higher net margin than 49% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$112,547

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

3.6%

Faster asset growth than 73% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

1.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,349,374

Up $707,720 (+3.6%) from 2015

Liabilities

Up

$18,370,708

Up $625,037 (+3.5%) from 2015

Net Assets

Up

$1,978,666

Up $82,683 (+4.4%) from 2015

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$1,197,075

Up $16,868 (+1.4%) from 2015

Expenses

Up

$1,114,392

Up $45,386 (+4.2%) from 2015

Net Income

Down

$82,683

Down $28,518 (-26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $18,384,334Liabilities 2013: $16,694,115Net Assets 2013: $1,690,2192013Assets 2014: $18,298,021Liabilities 2014: $16,513,239Net Assets 2014: $1,784,7822014Assets 2015: $19,641,654Liabilities 2015: $17,745,671Net Assets 2015: $1,895,9832015Assets 2016: $20,349,374Liabilities 2016: $18,370,708Net Assets 2016: $1,978,6662016

Highlighted filing

2016

Assets$20,349,374
Liabilities$18,370,708
Net Assets$1,978,666
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $1,162,092Expenses 2013: $1,056,457Net Income 2013: $105,6352013Revenue 2014: $1,176,964Expenses 2014: $1,082,401Net Income 2014: $94,5632014Revenue 2015: $1,180,207Expenses 2015: $1,069,006Net Income 2015: $111,2012015Revenue 2016: $1,197,075Expenses 2016: $1,114,392Net Income 2016: $82,6832016

Highlighted filing

2016

Revenue$1,197,075
Expenses$1,114,392
Net Income$82,683
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,349,374
Liabilities
$18,370,708
Net assets
$1,978,666
Revenue
$1,197,075
Expenses
$1,114,392
Net income
$82,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$18.4$1.98$1.20$1.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$17.7$1.90$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.3$16.5$1.78$1.18$1.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$18.4$16.7$1.69$1.16$1.06$0.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,185,018
Mission and Program Overview

Mission

Operate a state chartered credit union to provide loan and deposit services for the benefit of its members

Operate a state chartered credit union for the benefit of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,845,974$15,878,041▲ $1,032,067
Rtn Earn Endowment Incm Other Fnds$1,690,219$1,784,782▲ $94,563
Land, Buildings, and Equipment, Net$824,654$826,692▲ $2,038
Savings and Temporary Cash Investments$1,527,314$633,159▼ $894,155
Cash and Non-Interest-Bearing Accounts$325,405$368,553▲ $43,148
Receivables From Officers Etc$283,572$282,116▼ $1,456
Prepaid Expenses and Deferred Charges$57,831$75,605▲ $17,774
Investments Other Securities$298,845$10,547▼ $288,298
Accounts Receivable$13,202$1,077▼ $12,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,384,334$18,298,021▼ $86,313
Other Assets Total$207,537$222,231▲ $14,694
Liabilities
Other Liabilities$16,693,669$16,510,929▼ $182,740
Accounts Payable and Accrued Expenses$446$2,310▲ $1,864
Total Liabilities$16,694,115$16,513,239▼ $180,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,690,219$1,784,782▲ $94,563
Total Liabilities and Net Assets / Fund Balance$18,384,334$18,298,021▼ $86,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,652$508,087$755,739
Buildings$490,342$78,658$569,000
Land$82,543-$82,543
Other Land Buildings$6,155$11,879-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita St ArnauldTreasurerFT$97,146$2,067$99,213

Board Members and Trustees

NameTitle
Todd CohenChair
Janet LumbraVice Chair
James a GliddenBoard Member
Cathy RoundsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CusagConsulting258 BALL HILL ROAD, Langdon, NH 03602$119,973
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$866,387
Investment Income
$5,703
Other Revenue
$304,874
Change in Net Assets
$94,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,432
Salaries, Compensation, and Employee Benefits$386,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$209,112--$209,112
Current Officers, Directors, Trustees, and Key Employees$94,744--$94,744
All Other Expenses$75,610--$75,610
Benefits to Members$64,003--$64,003
Information Technology$62,381--$62,381
Occupancy$61,546--$61,546
Office Expenses$56,710--$56,710
Other Employee Benefits$50,278--$50,278
Advertising$49,476--$49,476
Depreciation Depletion$48,172--$48,172
Other Expenses$40,420--$40,420
Payroll Taxes$28,957--$28,957
Insurance$19,173--$19,173
Travel$13,570--$13,570
Pension Plan Contributions$3,875--$3,875
Interest$710--$710
Total Functional Expenses$1,082,401$0$0$1,082,401
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
Receivables from Officers, Directors, Trustees, and Key Employees$283,572$282,116▼ $1,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$16,510,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Northern lights credit unions has approximately 3,570 members it provides service to.”

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

“Memers elect at least one board member.”

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

“Members approve any changes or decisions set forth by the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management prior to filing. Filing is reported to the board and made available for review.”

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

“Board considers compliance during annual reviews.”

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

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request”

Form 990, Part VII

“James a glidden - po box 594, littleton, nh 03561. Cathy rounds - 296 river road south, putney, vt 05346. Janet lumbra - 2562 tampico road, danville, vt 05828. Rita st. Arnauld - 93 lang road, monroe, nh 03771. Todd cohen - 2719 littleton road, monroe, nh 03771.”

Filing and Contact Details

Filer

Filer Name
Northern Lights Credit Union
EIN
22-2610462
Phone
8027482288
Address
1004 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819

Signing Officer

Name
Rita St Arnauld
Title
Treasurer/CEO
Phone
8027482288
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita St Arnauld
Formed
1976
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Richard F Lyon CPA
Phone
8027485654
Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01690219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01784782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01527314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755739
IRS990ScheduleD/LandGrp/BookValueAmt082543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011879
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016510929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826692
IRS990ScheduleD/TotalLiabilityAmt016510929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148834
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt387091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt538841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt618788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt715506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt826447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4SIGNATURE GUARANTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt151000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt46750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt540692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt620961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt715506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt828797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET LUMBRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RITA ST ARNAULD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES GLIDDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RODNEY LUMBRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4STACIA BRISTOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5MARK BRISTOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6MARK BRISTOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7STACIA BRISTOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8CATHY ROUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4SUPERVISORY COMMITTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5SUPERVISORY COMMITTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6SUPERVISORY COMMITTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7SUPERVISORY COMMITTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd81
IRS990ScheduleL/TotalBalanceDueAmt0282116
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN LIGHTS CREDIT UNIONS HAS APPROXIMATELY 3,570 MEMBERS IT PROVIDES SERVICE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMERS ELECT AT LEAST ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ANY CHANGES OR DECISIONS SET FORTH BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FILING IS REPORTED TO THE BOARD AND MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONSIDERS COMPLIANCE DURING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JAMES A GLIDDEN - PO BOX 594, LITTLETON, NH 03561. CATHY ROUNDS - 296 RIVER ROAD SOUTH, PUTNEY, VT 05346. JANET LUMBRA - 2562 TAMPICO ROAD, DANVILLE, VT 05828. RITA ST. ARNAULD - 93 LANG ROAD, MONROE, NH 03771. TODD COHEN - 2719 LITTLETON ROAD, MONROE, NH 03771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018384334
IRS990/TotalAssetsEOYAmt018298021
IRS990/TotalAssetsGrp/BOYAmt018384334
IRS990/TotalAssetsGrp/EOYAmt018298021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082401
IRS990/TotalGrossUBIAmt03863
IRS990/TotalLiabilitiesBOYAmt016694115
IRS990/TotalLiabilitiesEOYAmt016513239
IRS990/TotalLiabilitiesGrp/BOYAmt016694115

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