Civic Intelligence

53 International Harvester Employee Credit Union Inc

990 • Fiscal year 2013 • EIN 31-0502711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.IHECU.COM

View Organization Page

5000 Urbana Road45502-9069

(937) 390-1800

Siviq Scores

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

Liabilities / Assets

9th percentile

0.83x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

25.41x

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

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

21st percentile

8.0%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

19th percentile

$262,366

Higher top officer pay than 19% of similar nonprofits.

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

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

75th percentile

6.9%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$263,814,683

Up $17,114,247 (+6.9%) from 2012

Net Assets

Up

$44,231,658

Up $567,866 (+1.3%) from 2012

Liabilities

Up

$219,583,025

Up $16,546,381 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

$8,641,840

No earlier filing loaded for comparison.

Expenses

Up

$7,948,958

Up $145,119 (+1.9%) from 2012

Net Income

$692,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400M$300M$200M$100M$0Assets 2010: $244,262,236Liabilities 2010: $203,667,852Net Assets 2010: $40,594,3842010Assets 2011: $246,405,431Liabilities 2011: $203,195,654Net Assets 2011: $43,209,7772011Assets 2012: $246,700,436Liabilities 2012: $203,036,644Net Assets 2012: $43,663,7922012Assets 2013: $263,814,683Liabilities 2013: $219,583,025Net Assets 2013: $44,231,6582013Assets 2015: $285,202,723Liabilities 2015: $237,809,576Net Assets 2015: $47,393,1472015Assets 2016: $297,662,551Liabilities 2016: $249,393,665Net Assets 2016: $48,268,8862016Assets 2017: $316,320,759Liabilities 2017: $266,067,817Net Assets 2017: $50,252,9422017Assets 2018: $296,147,727Liabilities 2018: $246,666,951Net Assets 2018: $49,480,7762018Assets 2019: $291,987,881Liabilities 2019: $238,219,183Net Assets 2019: $53,768,6982019Assets 2020: $315,039,786Liabilities 2020: $257,011,139Net Assets 2020: $58,028,6472020Assets 2021: $344,796,959Liabilities 2021: $285,937,436Net Assets 2021: $58,859,5232021Assets 2022: $380,287,060Liabilities 2022: $332,532,835Net Assets 2022: $47,754,2252022Assets 2023: $358,215,442Liabilities 2023: $311,540,032Net Assets 2023: $46,675,4102023Assets 2024: $341,449,789Liabilities 2024: $296,164,680Net Assets 2024: $45,285,1092024

Highlighted filing

2013

Assets$263,814,683
Liabilities$219,583,025
Net Assets$44,231,658
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,614,2462010Expenses 2011: $8,324,5742011Expenses 2012: $7,803,8392012Revenue 2013: $8,641,840Expenses 2013: $7,948,958Net Income 2013: $692,8822013Revenue 2015: $9,786,131Expenses 2015: $8,636,961Net Income 2015: $1,149,1702015Revenue 2016: $11,745,194Expenses 2016: $10,121,701Net Income 2016: $1,623,4932016Revenue 2017: $13,401,334Expenses 2017: $12,127,315Net Income 2017: $1,274,0192017Revenue 2018: $15,242,399Expenses 2018: $14,030,586Net Income 2018: $1,211,8132018Revenue 2019: $15,244,026Expenses 2019: $13,906,180Net Income 2019: $1,337,8462019Revenue 2020: $15,104,624Expenses 2020: $12,807,560Net Income 2020: $2,297,0642020Revenue 2021: $14,795,069Expenses 2021: $12,344,405Net Income 2021: $2,450,6642021Revenue 2022: $15,793,774Expenses 2022: $16,415,496Net Income 2022: -$621,7222022Revenue 2023: $21,014,433Expenses 2023: $21,402,701Net Income 2023: -$388,2682023Revenue 2024: $21,476,975Expenses 2024: $20,168,805Net Income 2024: $1,308,1702024

Highlighted filing

2013

Revenue$8,641,840
Expenses$7,948,958
Net Income$692,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$20,525,442
Mission and Program Overview

Mission

To provide financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$136,505,870$136,896,319▲ $390,449
Other Notes and Loans Receivable, Net$87,272,267$87,576,361▲ $304,094
Rtn Earn Endowment Incm Other Fnds$43,663,792$44,231,658▲ $567,866
Investments Other Securities$8,447,674$25,924,128▲ $17,476,454
Savings and Temporary Cash Investments$6,030,898$3,745,233▼ $2,285,665
Land, Buildings, and Equipment, Net$2,410,966$3,195,180▲ $784,214
Cash and Non-Interest-Bearing Accounts$2,280,660$2,650,545▲ $369,885
Receivables From Officers Etc$186,261$206,576▲ $20,315
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$246,700,436$263,814,683▲ $17,114,247
Other Assets Total$3,565,840$3,620,341▲ $54,501
Liabilities
Other Liabilities$170,118,872$185,282,405▲ $15,163,533
Unsecured Notes Loans Payable$29,348,232$31,366,922▲ $2,018,690
Accounts Payable and Accrued Expenses$3,569,540$2,933,698▼ $635,842
Total Liabilities$203,036,644$219,583,025▲ $16,546,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,663,792$44,231,658▲ $567,866
Total Liabilities and Net Assets / Fund Balance$246,700,436$263,814,683▲ $17,114,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,989$2,097,864$4,550,853
Equipment$288,123$1,421,829$1,709,952
Land$454,068-$454,068
Other Securities$8,817,664--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KitchenPresident/CEOFT$194,487$67,879$262,366
Robb WhiteCFOFT$112,667$54,126$166,793
Sean DoaneVP ItFT$114,294$20,185$134,479

Board Members and Trustees

NameTitle
Jack KitchenDirector
Jeff HarshawDirector
Kim VictoriaDirector
Scott HunterDirector
Sue WhalenDirector
Tom WhitacreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,940,104
Investment Income
$2,701,736
Other Revenue
$0
Change in Net Assets
$692,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,626,843
Salaries, Compensation, and Employee Benefits$3,322,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,603,177
Office Expenses---$2,034,269
Interest---$1,239,699
Current Officers, Directors, Trustees, and Key Employees---$718,938
Occupancy---$395,768
Advertising---$211,160
Travel---$122,503
Insurance---$81,162
Fees for Services Legal---$56,011
Other Expenses---$48,772
Fees for Services Accounting---$43,154
Total Functional Expenses$0$0$0$7,948,958
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$186,261$206,576▲ $20,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & DEPOSITS$185,282,405
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
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 organization has members.”

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

“The board of directors is elected by members.”

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

“Certain transactions and changes to the code of regulations are subject to member approval.”

Form 990, Part VI, Section B, Line 11

“A review is conducted by senior level executives and then given to the board for their review.”

Form 990, Part VI, Section B, Line 15

“Cuna salary survey utilized.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-0502711
Phone
9373901800

Signing Officer

Name
Robb White
Title
CEO
Phone
9373901800
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb White
Formed
1934
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
52
Volunteers
8

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On april 1, 2013, international harvester employee credit union inc. Merged with athena credit union (tax id# 31-0527856).”

FORM 990, PART XI, LINE 9:

“Equity acquired in merger 1,619,644. Change in other comprehensive income -33,438.”

Raw XML AppendixShowing 400 of 446 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06382034
IRS990/PYRevenuesLessExpensesAmt0926350
IRS990/PYSalariesCompEmpBnftPaidAmt03224662
IRS990/PYTotalExpensesAmt07803839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08730189
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0186261
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0206576
IRS990/ReconcilationRevenueExpnssAmt0692882
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043663792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044231658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06030898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03745233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02452989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02097864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04550853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01709952
IRS990ScheduleD/LandGrp/BookValueAmt0454068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185282405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015895000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11011464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt38817664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMBERSHIP CAPITAL AT CORPORATE CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PAID-IN CAPITAL AT CORPORATE CREDIT UNIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195180
IRS990ScheduleD/TotalBookValueSecuritiesAmt025924128
IRS990ScheduleD/TotalLiabilityAmt0185282405
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBB WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0211050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBB WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VERONICA VANBOURGONDIEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP HR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0206576
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON APRIL 1, 2013, INTERNATIONAL HARVESTER EMPLOYEE CREDIT UNION INC. MERGED WITH ATHENA CREDIT UNION (TAX ID# 31-0527856).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW IS CONDUCTED BY SENIOR LEVEL EXECUTIVES AND THEN GIVEN TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUNA SALARY SURVEY UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY ACQUIRED IN MERGER 1,619,644. CHANGE IN OTHER COMPREHENSIVE INCOME -33,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246700436
IRS990/TotalAssetsEOYAmt0263814683
IRS990/TotalAssetsGrp/BOYAmt0246700436
IRS990/TotalAssetsGrp/EOYAmt0263814683
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/TotalAmt07948958
IRS990/TotalGrossUBIAmt042932
IRS990/TotalLiabilitiesBOYAmt0203036644
IRS990/TotalLiabilitiesEOYAmt0219583025
IRS990/TotalLiabilitiesGrp/BOYAmt0203036644
IRS990/TotalLiabilitiesGrp/EOYAmt0219583025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043663792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044231658
IRS990/TotalOtherCompensationAmt081640
IRS990/TotalProgramServiceRevenueAmt05940104
IRS990/TotalReportableCompFromOrgAmt0481998
IRS990/TotalRevenueGrp/ExclusionAmt02701736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05897172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08641840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042932

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,814,683
Liabilities
$219,583,025
Net assets
$44,231,658
Revenue
$8,641,840
Expenses
$7,948,958
Net income
$692,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$296$45.3$21.5$20.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$358$312$46.7$21.0$21.4$0.39
2022Detailed filing. Detailed filing data is available for this year.$380$333$47.8$15.8$16.4$0.62
2021Detailed filing. Detailed filing data is available for this year.$345$286$58.9$14.8$12.3$2.45
2020Detailed filing. Detailed filing data is available for this year.$315$257$58.0$15.1$12.8$2.30
2019Detailed filing. Detailed filing data is available for this year.$292$238$53.8$15.2$13.9$1.34
2018Detailed filing. Detailed filing data is available for this year.$296$247$49.5$15.2$14.0$1.21
2017Detailed filing. Detailed filing data is available for this year.$316$266$50.3$13.4$12.1$1.27
2016Detailed filing. Detailed filing data is available for this year.$298$249$48.3$11.7$10.1$1.62
2015Detailed filing. Detailed filing data is available for this year.$285$238$47.4$9.79$8.64$1.15
2013Detailed filing. Detailed filing data is available for this year.$264$220$44.2$8.64$7.95$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$203$43.7$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$203$43.2$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$204$40.6$8.61
Peer Organizations

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