Civic Intelligence

The Catholic Credit Union

990 • Fiscal year 2018 • EIN 34-0879491

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 23, 2019

P O Box 262Avon Lake, OH 44012

(440) 933-2524

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.08x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$44,860

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,245,793

Down $624,476 (-5.7%) from 2017

Net Assets

Down

$10,215,428

Down $628,673 (-5.8%) from 2017

Liabilities

Up

$30,365

Up $4,197 (+16%) from 2017

Revenue

Up

$380,956

Up $50,420 (+15%) from 2017

Expenses

Up

$320,915

Up $23,139 (+7.8%) from 2017

Net Income

Up

$60,041

Up $27,281 (+83%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,098,161Liabilities 2010: $37,896Net Assets 2010: $9,060,2652010Assets 2011: $9,455,045Liabilities 2011: $49,368Net Assets 2011: $9,405,6772011Assets 2012: $9,415,227Liabilities 2012: $45,420Net Assets 2012: $9,369,8072012Assets 2013: $9,176,195Liabilities 2013: $41,667Net Assets 2013: $9,134,5282013Assets 2014: $9,361,194Liabilities 2014: $27,320Net Assets 2014: $9,333,8742014Assets 2015: $10,202,588Liabilities 2015: $26,066Net Assets 2015: $10,176,5222015Assets 2016: $10,549,074Liabilities 2016: $27,757Net Assets 2016: $10,521,3172016Assets 2017: $10,870,269Liabilities 2017: $26,168Net Assets 2017: $10,844,1012017Assets 2018: $10,245,793Liabilities 2018: $30,365Net Assets 2018: $10,215,4282018Assets 2019: $9,460,092Liabilities 2019: $16,697Net Assets 2019: $9,443,3952019Assets 2020: $11,679,129Liabilities 2020: $27,682Net Assets 2020: $11,651,4472020Assets 2021: $13,260,101Liabilities 2021: $22,781Net Assets 2021: $13,237,3202021Assets 2022: $13,147,109Liabilities 2022: $0Net Assets 2022: $13,147,1092022Assets 2023: $11,280,326Liabilities 2023: $34,241Net Assets 2023: $11,246,0852023Assets 2024: $10,892,176Liabilities 2024: $58,145Net Assets 2024: $10,834,0312024

Highlighted filing

2018

Assets$10,245,793
Liabilities$30,365
Net Assets$10,215,428

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $376,3802010Expenses 2011: $414,9862011Expenses 2012: $536,1392012Revenue 2013: $341,639Expenses 2013: $327,732Net Income 2013: $13,9072013Revenue 2014: $339,588Expenses 2014: $288,570Net Income 2014: $51,0182014Revenue 2015: $322,735Expenses 2015: $269,797Net Income 2015: $52,9382015Revenue 2016: $312,026Expenses 2016: $283,241Net Income 2016: $28,7852016Revenue 2017: $330,536Expenses 2017: $297,776Net Income 2017: $32,7602017Revenue 2018: $380,956Expenses 2018: $320,915Net Income 2018: $60,0412018Revenue 2019: $392,247Expenses 2019: $355,140Net Income 2019: $37,1072019Revenue 2020: $365,863Expenses 2020: $340,971Net Income 2020: $24,8922020Revenue 2021: $321,702Expenses 2021: $279,231Net Income 2021: $42,4712021Revenue 2022: $365,326Expenses 2022: $331,353Net Income 2022: $33,9732022Revenue 2023: $424,498Expenses 2023: $401,148Net Income 2023: $23,3502023Revenue 2024: $470,751Expenses 2024: $414,671Net Income 2024: $56,0802024

Highlighted filing

2018

Revenue$380,956
Expenses$320,915
Net Income$60,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 23, 2019
Return Version
2018v3.1
Gross Receipts
$380,956
Mission and Program Overview

Mission

To provide quality financial services to 1500 members who share a common bond and to serve the financial health of the members

To provide quality financial services to 1490 members who share a common bond and to serve the financial health of the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,958,371$5,888,515▼ $1,069,856
Other Notes and Loans Receivable, Net$3,136,118$3,814,184▲ $678,066
Receivables From Officers Etc$245,089$244,260▼ $829
Cash and Non-Interest-Bearing Accounts$463,936$222,594▼ $241,342
Land, Buildings, and Equipment, Net$51,249$60,799▲ $9,550
Prepaid Expenses and Deferred Charges$6,058$5,810▼ $248
Total Assets$10,870,269$10,245,793▼ $624,476
Other Assets Total$9,448$9,631▲ $183
Liabilities
Accounts Payable and Accrued Expenses$26,168$30,365▲ $4,197
Total Liabilities$26,168$30,365▲ $4,197
Net Assets / Fund Balance
Unrestricted Net Assets$10,844,101$10,215,428▼ $628,673
Total Net Assets Fund Balance$10,844,101$10,215,428▼ $628,673
Total Liabilities and Net Assets / Fund Balance$10,870,269$10,245,793▼ $624,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,437$92,522$127,959
Equipment$25,362$98,030$123,392
Other Assets Org$1,000--
Other Securities$5,888,515--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HillManagerPT$44,860$44,860

Board Members and Trustees

NameTitle
Ken SimonePresident
Pat RidleyVice President
George LeonardDirector
George SkuggenDirector
Mike AlbeneseDirector
John RumancikSecretary
Mike MorwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,199
Investment Income
$123,207
Other Revenue
$1,550
Change in Net Assets
$60,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,099
Other Expenses$79,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$130,906--$130,906
Other Salaries and Wages$56,917--$56,917
Current Officers, Directors, Trustees, and Key Employees$44,860--$44,860
Office Expenses-$20,403-$20,403
Information Technology-$19,687-$19,687
Occupancy-$12,346-$12,346
Depreciation Depletion-$10,592-$10,592
Payroll Taxes$8,322--$8,322
Insurance-$7,980-$7,980
Other Expenses-$2,877-$2,877
Conferences and Meetings-$2,759-$2,759
Advertising-$2,563-$2,563
Fees for Services Accounting-$535-$535
Fees for Services Legal-$168-$168
Total Functional Expenses$241,005$79,910$0$320,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$245,089$244,260▼ $829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Members or stockholder classes and rights Part VI line 6

The organization has members who can join if they are part of the common group as identified in the organizations charter.

Member election for additional members Part VI line 7A

An annual meeting is held each year in which the members can nominate and elect members to serve on the Board of Directors.

Governing body decisions Part VI line 7B

At annual meeting, the year is reviewed and the members are allowed to question the Board of Directors regarding their actions.

Form 990 governing body review Part VI line 11

All members of the Board of Directors are given a copy of the 990 to review. After review, one of the officers signs the 8879-EO to authorize the e-filing.

Conflict of interest policy compliance Part VI line 12C

All Key employees, officers, and directors are required to submit written notification every year by January 31st if a conflict exists.

CEO executive director top management comp Part VI line 15A

Salaries of key employees are reviewed annually by the Board of Directors after looking at comparable data from other like-sized credit unions. Decision process is then detailed in monthly minutes.

Other officer or key employee compensation Part VI line 15B

Same as O16

Governing documents etc available to public Part VI line 19

All governing documents are available for review by members upon request.

Filing and Contact Details

Filer

Filer Name
The Catholic Credit Union
EIN
34-0879491
Address
P O Box 262, Avon Lake, OH 44012

Signing Officer

Name
Mike Morway
Title
Treasurer
Phone
4409332524
Signed
2019-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Simone
Formed
1956
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
13

Preparer

Firm
Sauppe Tax Service LLC
Address
P O Box 245, Trempealeau, WI 54661
Preparer
Janice Sauppe
Phone
6085342122
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Decrease in member deposits

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Augustine Financial Deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05888515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDs at various banks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09631
IRS990ScheduleD/TotalBookValueSecuritiesAmt05888515
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt443884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt613527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt744014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt842926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
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/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Shares Pledged
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9Signature
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt318106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt460000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt514551
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt644644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt745427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt849900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt94050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Leonard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1George Leonard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2John Rumancik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Patrick Ridley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4John Rumancik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Ellen Hill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Thomas Sullivan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7George Leonard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8John Rumancik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9Brittany Halligan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Credit Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/TotalBalanceDueAmt0244260
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who can join if they are part of the common group as identified in the organizations charter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual meeting is held each year in which the members can nominate and elect members to serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At annual meeting, the year is reviewed and the members are allowed to question the Board of Directors regarding their actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Board of Directors are given a copy of the 990 to review. After review, one of the officers signs the 8879-EO to authorize the e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Key employees, officers, and directors are required to submit written notification every year by January 31st if a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries of key employees are reviewed annually by the Board of Directors after looking at comparable data from other like-sized credit unions. Decision process is then detailed in monthly minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Same as O16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All governing documents are available for review by members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decrease in member deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010870269
IRS990/TotalAssetsEOYAmt010245793
IRS990/TotalAssetsGrp/BOYAmt010870269
IRS990/TotalAssetsGrp/EOYAmt010245793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026168
IRS990/TotalLiabilitiesEOYAmt030365
IRS990/TotalLiabilitiesGrp/BOYAmt026168
IRS990/TotalLiabilitiesGrp/EOYAmt030365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.06$10.8$0.47$0.41$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.03$11.2$0.42$0.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.37$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.02$13.2$0.32$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.03$11.7$0.37$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.02$9.44$0.39$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.03$10.8$0.33$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.03$10.5$0.31$0.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.03$10.2$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.03$9.33$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.18$0.04$9.13$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.05$9.37$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.05$9.41$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.04$9.06$0.38