Civic Intelligence

Alcose Credit Union

990 • Fiscal year 2016 • EIN 25-0996223

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profilewww.alcosecu.com

View Organization Page

3001 Jacks Run Road Suite 101White Oak, PA 15131

(412) 673-2450

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

41st percentile

4.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

70th percentile

$86,475

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$16,939,019

Up $324,579 (+2.0%) from 2015

Net Assets

Up

$16,919,762

Up $324,526 (+2.0%) from 2015

Liabilities

Up

$19,257

Up $53 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin41st percentile

Revenue

Up

$586,981

Up $12,585 (+2.2%) from 2015

Expenses

Down

$563,139

Down $37,799 (-6.3%) from 2015

Net Income

Up

$23,842

Up $50,384 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $16,121,942Liabilities 2010: $103,543Net Assets 2010: $16,018,3992010Assets 2011: $17,155,493Liabilities 2011: $96,437Net Assets 2011: $17,059,0562011Assets 2012: $17,342,730Liabilities 2012: -$345,812Net Assets 2012: $17,688,5422012Assets 2013: $17,847,752Liabilities 2013: $30,015Net Assets 2013: $17,817,7372013Assets 2014: $17,144,531Liabilities 2014: $18,283Net Assets 2014: $17,126,2482014Assets 2015: $16,614,440Liabilities 2015: $19,204Net Assets 2015: $16,595,2362015Assets 2016: $16,939,019Liabilities 2016: $19,257Net Assets 2016: $16,919,7622016Assets 2017: $16,618,858Liabilities 2017: $19,356Net Assets 2017: $16,599,5022017Assets 2018: $16,097,471Liabilities 2018: $16,493Net Assets 2018: $16,080,9782018Assets 2019: $15,984,580Liabilities 2019: $25,083Net Assets 2019: $15,959,4972019Assets 2020: $17,319,372Liabilities 2020: $15,938Net Assets 2020: $17,303,4342020Assets 2021: $17,729,186Liabilities 2021: $18,100Net Assets 2021: $17,711,0862021Assets 2022: $17,810,815Liabilities 2022: $22,437Net Assets 2022: $17,788,3782022Assets 2023: $17,051,428Liabilities 2023: $17,823Net Assets 2023: $17,033,6052023Assets 2024: $16,246,408Liabilities 2024: $14,437Net Assets 2024: $16,231,9712024Assets 2025: $16,011,095Liabilities 2025: $27,131Net Assets 2025: $15,983,9642025

Highlighted filing

2016

Assets$16,939,019
Liabilities$19,257
Net Assets$16,919,762
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $702,4902010Expenses 2011: $679,0362011Expenses 2012: $620,1932012Revenue 2013: $625,702Expenses 2013: $575,680Net Income 2013: $50,0222013Revenue 2014: $583,272Expenses 2014: $628,470Net Income 2014: -$45,1982014Revenue 2015: $574,396Expenses 2015: $600,938Net Income 2015: -$26,5422015Revenue 2016: $586,981Expenses 2016: $563,139Net Income 2016: $23,8422016Revenue 2017: $609,235Expenses 2017: $586,621Net Income 2017: $22,6142017Revenue 2018: $574,844Expenses 2018: $665,920Net Income 2018: -$91,0762018Revenue 2019: $656,737Expenses 2019: $594,596Net Income 2019: $62,1412019Revenue 2020: $597,554Expenses 2020: $567,399Net Income 2020: $30,1552020Revenue 2021: $570,276Expenses 2021: $532,903Net Income 2021: $37,3732021Revenue 2022: $435,315Expenses 2022: $539,331Net Income 2022: -$104,0162022Revenue 2023: $709,602Expenses 2023: $549,358Net Income 2023: $160,2442023Revenue 2024: $760,577Expenses 2024: $607,796Net Income 2024: $152,7812024Revenue 2025: $819,054Expenses 2025: $736,028Net Income 2025: $83,0262025

Highlighted filing

2016

Revenue$586,981
Expenses$563,139
Net Income$23,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$586,981
Mission and Program Overview

Mission

The credit union's mission is to provide thrift savings and borrowings for its members. The credit union also provides other financial services.

The credit union's mission is to provide thrift savings & borrowings for its members. The credit union also provides other financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,364,196$14,630,546▲ $266,350
Investments Program Related$9,167,052$8,982,375▼ $184,677
Other Notes and Loans Receivable, Net$5,209,786$5,946,775▲ $736,989
Rtn Earn Endowment Incm Other Fnds$2,231,040$2,289,216▲ $58,176
Cash and Non-Interest-Bearing Accounts$993,198$703,164▼ $290,034
Land, Buildings, and Equipment, Net$414,690$393,405▼ $21,285
Prepaid Expenses and Deferred Charges$19,521$21,378▲ $1,857
Intangible Assets$7,191$7,191→ $0
Accounts Receivable$179$0▼ $179
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
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,614,440$16,939,019▲ $324,579
Other Assets Total$802,823$884,731▲ $81,908
Liabilities
Other Liabilities$7,084$10,473▲ $3,389
Accounts Payable and Accrued Expenses$12,120$8,784▼ $3,336
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$19,204$19,257▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,595,236$16,919,762▲ $324,526
Total Liabilities and Net Assets / Fund Balance$16,614,440$16,939,019▲ $324,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,299$56,764$329,063
Equipment$18,222$120,477$138,699
Leasehold Improvements$56,947$64,616$121,563
Land$45,937-$45,937
Investment Program Related Org$8,982,375--
Other Land Buildings$0$0$0
Other Assets Org$18,759--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy A BenedekCEOFT$86,475$86,475

Board Members and Trustees

NameTitle
John T BenedekChairman of Board
Paul EibenVice President of Board
Anthony NovogradacBoard Secretary
Angela VehecDirector
Barbara SleithDirector
Brian BartoliniDirector
Mark S PogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,667
Investment Income
$160,028
Other Revenue
$83,286
Change in Net Assets
$23,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,751
Salaries, Compensation, and Employee Benefits$260,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,004
Current Officers, Directors, Trustees, and Key Employees---$86,475
Office Expenses---$69,537
Occupancy---$39,999
Depreciation Depletion---$34,291
Other Employee Benefits---$27,276
Interest---$23,876
Information Technology---$22,994
Payroll Taxes---$18,410
Fees for Services Legal---$16,986
Insurance---$16,024
Fees for Services Other---$14,717
Travel---$5,775
Other Expenses---$5,032
Advertising---$4,206
Conferences and Meetings---$3,664
Fees for Services Accounting---$2,350
Pension Plan Contributions---$2,223
Total Functional Expenses$0$0$0$563,139
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
Dividends Payable$7,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“The Board Chair and the CEO are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The Credit Union is comprised of members.”

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

“Members may attend the Annual Meeting where a vote is taken to elect governing body members.”

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

“Major changes in the Credit Union require a membership vote (example: Merger)”

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

“A copy of the completed form is distributed to each member of the governing body. There is a 10 day period for questions or comments before submitting the 990.”

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

“The Board of Directors meets monthly. Management presents any issues at that time.”

Form 990, Part VI, Section B, Line 15

“A designated director from the Board sends evaluation forms to each Board member to evaluate the CEO. He/she compiles all the responses. These are discussed at a meeting where both the CEO and Board Chair are not in attendance. The notes of this meeting are added to the final evaluation form before it is presented to the CEO. The CEO evaluates all other employees and presents the evaluations to the Board of Directors. The Board determines the compensation of the employees.”

Form 990, Part VI, Section C, Line 18

“The documents are available for inspection at the Credit Union main office.”

Form 990, Part VI, Section C, Line 19

“The documents are available for inspection at the main office of the credit union.”

Filing and Contact Details

Filer

Filer Name
Alcose Credit Union
EIN
25-0996223
Phone
4126732450
Address
3001 Jacks Run Road Suite 101, White Oak, PA 15131

Signing Officer

Name
Joy Benedek
Title
CEO
Phone
4126732450
Signed
2017-03-20

Organization Details

Principal Officer
Joy A Benedek
Formed
1950
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in assets is due to the merger of another credit union into Alcose.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/OfficeExpensesGrp/TotalAmt069537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802823
IRS990/OtherAssetsTotalGrp/EOYAmt0884731
IRS990/OtherChangesInNetAssetsAmt0300684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027276
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/TotalAmt037787
IRS990/OtherExpensesGrp/TotalAmt15513
IRS990/OtherExpensesGrp/TotalAmt25032
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07084
IRS990/OtherLiabilitiesGrp/EOYAmt010473
IRS990/OtherOrganizationDsc0credit union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fees & Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt083286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05209786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05946775
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021378
IRS990/PrincipalOfficerNm0Joy A Benedek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Loans to Members
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353752
IRS990/PYOtherRevenueAmt0103430
IRS990/PYProgramServiceRevenueAmt0339709
IRS990/PYRevenuesLessExpensesAmt0-26542
IRS990/PYSalariesCompEmpBnftPaidAmt0247186
IRS990/PYTotalExpensesAmt0600938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574396
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02231040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02289216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329063
IRS990ScheduleD/EquipmentGrp/BookValueAmt018222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120477
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138699
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02735
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08982375
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CD's
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt045937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064616
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0773685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets For Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advanced Premium Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest on Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Accrued Interest on Investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dividends Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0884731
IRS990ScheduleD/TotalBookValueProgramRltdAmt08982375
IRS990ScheduleD/TotalLiabilityAmt010473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair and the CEO are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Credit Union is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may attend the Annual Meeting where a vote is taken to elect governing body members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major changes in the Credit Union require a membership vote (example: Merger)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the completed form is distributed to each member of the governing body. There is a 10 day period for questions or comments before submitting the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors meets monthly. Management presents any issues at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A designated director from the Board sends evaluation forms to each Board member to evaluate the CEO. He/she compiles all the responses. These are discussed at a meeting where both the CEO and Board Chair are not in attendance. The notes of this meeting are added to the final evaluation form before it is presented to the CEO. The CEO evaluates all other employees and presents the evaluations to the Board of Directors. The Board determines the compensation of the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The documents are available for inspection at the Credit Union main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The documents are available for inspection at the main office of the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The change in assets is due to the merger of another credit union into Alcose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016614440
IRS990/TotalAssetsEOYAmt016939019
IRS990/TotalAssetsGrp/BOYAmt016614440
IRS990/TotalAssetsGrp/EOYAmt016939019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019204
IRS990/TotalLiabilitiesEOYAmt019257
IRS990/TotalLiabilitiesGrp/BOYAmt019204
IRS990/TotalLiabilitiesGrp/EOYAmt019257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016595236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016919762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,939,019
Liabilities
$19,257
Net assets
$16,919,762
Revenue
$586,981
Expenses
$563,139
Net income
$23,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.03$16.0$0.82$0.74$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.01$16.2$0.76$0.61$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.02$17.0$0.71$0.55$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.02$17.8$0.44$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.02$17.7$0.57$0.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.02$17.3$0.60$0.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.03$16.0$0.66$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.02$16.1$0.57$0.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.02$16.6$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$0.59$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$0.57$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.03$17.8$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.35$17.7$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.10$17.1$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.10$16.0$0.70