Civic Intelligence

The Catholic Credit Union

990 • Fiscal year 2021 • EIN 34-0879491

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization Profilecucatholic.com
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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.07x

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

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

7.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,242,772

Up $1,563,643 (+13%) from 2020

Net Assets

Up

$13,219,991

Up $1,568,544 (+13%) from 2020

Liabilities

Down

$22,781

Down $4,901 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin50th percentile

Revenue

Down

$321,702

Down $44,161 (-12%) from 2020

Expenses

Down

$296,560

Down $44,411 (-13%) from 2020

Net Income

Up

$25,142

Up $250 (+1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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: $13,242,772Liabilities 2021: $22,781Net Assets 2021: $13,219,9912021Assets 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

2021

Assets$13,242,772
Liabilities$22,781
Net Assets$13,219,991
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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: $296,560Net Income 2021: $25,1422021Revenue 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

2021

Revenue$321,702
Expenses$296,560
Net Income$25,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$321,702
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 1397 members who share a common bond and to serve the financial health of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,450,750$7,194,539▲ $1,743,789
Other Notes and Loans Receivable, Net$4,709,635$4,661,798▼ $47,837
Cash and Non-Interest-Bearing Accounts$1,190,341$1,137,998▼ $52,343
Receivables From Officers Etc$216,900$157,702▼ $59,198
Land, Buildings, and Equipment, Net$95,651$74,173▼ $21,478
Prepaid Expenses and Deferred Charges$5,382$6,699▲ $1,317
Total Assets$11,679,129$13,242,772▲ $1,563,643
Other Assets Total$10,470$9,863▼ $607
Liabilities
Accounts Payable and Accrued Expenses$27,682$22,781▼ $4,901
Total Liabilities$27,682$22,781▼ $4,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,651,447$13,219,991▲ $1,568,544
Total Net Assets Fund Balance$11,651,447$13,219,991▲ $1,568,544
Total Liabilities and Net Assets / Fund Balance$11,679,129$13,242,772▲ $1,563,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,453$85,362$141,815
Leasehold Improvements$17,720$110,239$127,959
Other Assets Org$1,000--
Other Securities$7,194,539--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HillManagerPT$45,940$45,940

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
$258,563
Investment Income
$61,586
Other Revenue
$1,553
Change in Net Assets
$25,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,453
Other Expenses$87,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$93,294--$93,294
Other Salaries and Wages$60,726--$60,726
Current Officers, Directors, Trustees, and Key Employees$45,940--$45,940
Information Technology-$26,686-$26,686
Depreciation Depletion-$21,472-$21,472
Office Expenses-$18,952-$18,952
Occupancy-$10,821-$10,821
Payroll Taxes$8,787--$8,787
Insurance-$8,730-$8,730
Advertising-$1,999-$1,999
Conferences and Meetings-$1,800-$1,800
Fees for Services Accounting-$560-$560
Other Expenses-$-3,207-$-3,207
Total Functional Expenses$208,747$87,813$0$296,560
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$216,900$157,702▼ $59,198
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 35% controlled entity
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

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.”

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
Ken Simone
Title
President
Phone
4409332524
Signed
2022-06-10
Discuss with paid preparer
No

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
Saupp 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

“Increase in member deposits”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest on Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Augustine Financial Deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07194539
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDs at various banks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09863
IRS990ScheduleD/TotalBookValueSecuritiesAmt07194539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt229171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt443448
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt58019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt66040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt728229
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/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
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/LoanPurposeTxt0Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Shares Pledged
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt248000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt478791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt549900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt614000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt735045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Leonard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1George Leonard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2John Rumancik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3John Rumancik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4George Leonard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5John Rumancik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Victoria Stutson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Patrick Ridley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Officer
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/TotalBalanceDueAmt0157702
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Same as O16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All governing documents are available for review by members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Increase 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011679129
IRS990/TotalAssetsEOYAmt013242772
IRS990/TotalAssetsGrp/BOYAmt011679129
IRS990/TotalAssetsGrp/EOYAmt013242772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027682
IRS990/TotalLiabilitiesEOYAmt022781
IRS990/TotalLiabilitiesGrp/BOYAmt027682
IRS990/TotalLiabilitiesGrp/EOYAmt022781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011651447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013219991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208747
IRS990/TotalProgramServiceRevenueAmt0258563
IRS990/TotalReportableCompFromOrgAmt045940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011679129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013242772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,242,772
Liabilities
$22,781
Net assets
$13,219,991
Revenue
$321,702
Expenses
$296,560
Net income
$25,142
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
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$0.32$0.30$0.03
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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