Civic Intelligence

Aaec Credit Union

990 • Fiscal year 2018 • EIN 36-2364054

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.aaeccu.com

View Organization Page

1104 S Arlington Heights RoadArlington Heights, IL 60005

(847) 392-1922

Siviq Scores

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

Liabilities / Assets

48th percentile

0.88x

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

28.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

94th percentile

26%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$184,334

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

22%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$81,884,092

Up $1,873,717 (+2.3%) from 2017

Net Assets

Up

$9,502,182

Up $655,504 (+7.4%) from 2017

Liabilities

Up

$72,381,910

Up $1,218,213 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$2,565,197

Up $456,948 (+22%) from 2017

Expenses

Up

$1,896,968

Up $304,594 (+19%) from 2017

Net Income

Up

$668,229

Up $152,354 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2010: $60,556,183Liabilities 2010: $54,507,791Net Assets 2010: $6,048,3922010Assets 2011: $62,429,973Liabilities 2011: $55,974,260Net Assets 2011: $6,455,7132011Assets 2012: $65,013,802Liabilities 2012: $58,216,870Net Assets 2012: $6,796,9322012Assets 2013: $68,467,178Liabilities 2013: $61,321,471Net Assets 2013: $7,145,7072013Assets 2014: $69,394,165Liabilities 2014: $61,904,036Net Assets 2014: $7,490,1292014Assets 2015: $74,078,111Liabilities 2015: $66,089,922Net Assets 2015: $7,988,1892015Assets 2016: $78,130,255Liabilities 2016: $69,790,747Net Assets 2016: $8,339,5082016Assets 2017: $80,010,375Liabilities 2017: $71,163,697Net Assets 2017: $8,846,6782017Assets 2018: $81,884,092Liabilities 2018: $72,381,910Net Assets 2018: $9,502,1822018Assets 2019: $80,259,682Liabilities 2019: $69,842,868Net Assets 2019: $10,416,8142019Assets 2020: $92,193,677Liabilities 2020: $80,906,751Net Assets 2020: $11,286,9262020Assets 2021: $101,236,695Liabilities 2021: $89,087,787Net Assets 2021: $12,148,9082021Assets 2022: $100,605,056Liabilities 2022: $87,732,011Net Assets 2022: $12,873,0452022Assets 2023: $98,327,683Liabilities 2023: $84,576,766Net Assets 2023: $13,750,9172023Assets 2024: $106,878,953Liabilities 2024: $93,299,655Net Assets 2024: $13,579,2982024

Highlighted filing

2018

Assets$81,884,092
Liabilities$72,381,910
Net Assets$9,502,182
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,640,0812010Expenses 2011: $1,424,3302011Expenses 2012: $1,468,8092012Revenue 2013: $1,516,097Expenses 2013: $1,143,882Net Income 2013: $372,2152013Revenue 2014: $1,514,533Expenses 2014: $1,174,799Net Income 2014: $339,7342014Revenue 2015: $1,639,762Expenses 2015: $1,130,987Net Income 2015: $508,7752015Revenue 2016: $1,906,997Expenses 2016: $1,544,963Net Income 2016: $362,0342016Revenue 2017: $2,108,249Expenses 2017: $1,592,374Net Income 2017: $515,8752017Revenue 2018: $2,565,197Expenses 2018: $1,896,968Net Income 2018: $668,2292018Revenue 2019: $2,830,465Expenses 2019: $1,926,548Net Income 2019: $903,9172019Revenue 2020: $2,652,079Expenses 2020: $1,784,646Net Income 2020: $867,4332020Revenue 2021: $2,614,877Expenses 2021: $1,736,152Net Income 2021: $878,7252021Revenue 2022: $2,569,769Expenses 2022: $1,800,091Net Income 2022: $769,6782022Revenue 2023: $3,206,186Expenses 2023: $2,327,645Net Income 2023: $878,5412023Revenue 2024: $4,054,418Expenses 2024: $3,294,693Net Income 2024: $759,7252024

Highlighted filing

2018

Revenue$2,565,197
Expenses$1,896,968
Net Income$668,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,565,197
Mission and Program Overview

Mission

Credit union operated for mutual purposes to promote thrift and provide low cost loans to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,558,282$48,493,325▼ $64,957
Other Notes and Loans Receivable, Net$24,162,255$27,177,960▲ $3,015,705
Rtn Earn Endowment Incm Other Fnds$8,846,678$9,502,182▲ $655,504
Cash and Non-Interest-Bearing Accounts$6,193,921$4,113,466▼ $2,080,455
Land, Buildings, and Equipment, Net$13,113$946,289▲ $933,176
Prepaid Expenses and Deferred Charges$20,486$48,658▲ $28,172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,010,375$81,884,092▲ $1,873,717
Other Assets Total$1,062,318$1,104,394▲ $42,076
Liabilities
Other Liabilities$70,822,602$71,941,013▲ $1,118,411
Accounts Payable and Accrued Expenses$341,095$440,897▲ $99,802
Total Liabilities$71,163,697$72,381,910▲ $1,218,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,846,678$9,502,182▲ $655,504
Total Liabilities and Net Assets / Fund Balance$80,010,375$81,884,092▲ $1,873,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,652$2,711-
Land$315,637--
Equipment$0$250,994-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Lindsay--$184,334$56,269$240,603
Jill LindsayPresidentFT$184,334-$184,334

Board Members and Trustees

NameTitle
Chris ZimaDirector
Eric SwansonDirector
Jan PhillipsDirector
John Meyers JrDirector
Kelley ZerfahsDirector
Nancy MilneDirector
Sharon EliopoulosDirector
Thomas AdamDirector
Tom PulfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,518,889
Investment Income
$995,117
Other Revenue
$51,191
Change in Net Assets
$668,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,628
Salaries, Compensation, and Employee Benefits$698,778
Grants and Similar Amounts Paid$6,562
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$366,375
Current Officers, Directors, Trustees, and Key Employees$0$0$0$184,334
Other Expenses$0$0$0$150,000
Office Expenses$0$0$0$85,226
Other Employee Benefits$0$0$0$80,507
All Other Expenses$0$0$0$68,903
Information Technology$0$0$0$50,939
Occupancy$0$0$0$44,665
Payroll Taxes$0$0$0$36,361
Pension Plan Contributions$0$0$0$31,201
Fees for Services Legal$0$0$0$31,172
Insurance$0$0$0$18,309
Conferences and Meetings$0$0$0$10,768
Fees for Services Accounting$0$0$0$9,075
Advertising$0$0$0$8,830
Grants to Domestic Individuals$0--$6,562
Total Functional Expenses$0$0$0$1,896,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Accounts$71,941,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aaec Credit Union
EIN
36-2364054
Phone
8473921922
Address
1104 S ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Jill Lindsay
Title
President
Phone
8473921922
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lindsay
Formed
1955
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
American Eagle Tax & Accounting Inc
Address
11187 DUNDEE RD SUITE 104, HUNTLEY, IL 60142
Preparer
Dennis J Wagner CPA
Phone
8475153100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a state-chartered member-owned not-for-profit credit union.”

Pt VI, Line 7A

“Each year, the members of the board of directors of the credit union are elected by the membership of the credit union.”

Pt VI, Line 11B

“The credit union engages an outside tax preparer to prepare the annual form 990. A draft copy of the form 990 is presented to the president of the credit union for review on behalf of the board of directors prior to filing.”

Pt VI, Line 15A

“Each year, the members of the board of directors of the credit union meet to discuss and approve compensation and benefits for the president of the credit union. The board of directors reviews comparative information in determining compensation for the president of the credit union.”

Pt VI, Line 19

“The credit union makes its governing documents and financial statements available to members upon request. The credit union also complies with all state & federal laws & regulations to make these documents available to the public.”

Pt VI, Line 4

“The credit union expanded its charter during 2018 to include a community charter.”

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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0471358
IRS990/OtherExpensesGrp/TotalAmt1218777
IRS990/OtherExpensesGrp/TotalAmt223606
IRS990/OtherExpensesGrp/TotalAmt3150000
IRS990/OtherLiabilitiesGrp/BOYAmt070822602
IRS990/OtherLiabilitiesGrp/EOYAmt071941013
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024162255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027177960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt036361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt031201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048658
IRS990/PrincipalOfficerNm0JILL LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE A SOURCE OF CREDIT AT A REASONABLE RATE OF INTEREST FOR MEMBERS OF THE CREDIT UNION. AT DECEMBER 31, 2018, THERE WERE 1,943 LOANS AND CREDIT CARDS OUTSTANDING TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AN OPPORTUNITY FOR MEMBERS TO USE AND CONTROL THEIR OWN MONEY IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0761244
IRS990/PYOtherExpensesAmt0891819
IRS990/PYOtherRevenueAmt02624
IRS990/PYProgramServiceRevenueAmt01344381
IRS990/PYRevenuesLessExpensesAmt0515875
IRS990/PYSalariesCompEmpBnftPaidAmt0700555
IRS990/PYTotalExpensesAmt01592374
IRS990/PYTotalRevenueAmt02108249
IRS990/ReconcilationRevenueExpnssAmt0668229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08846678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09502182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048558282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048493325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0633363
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250994
IRS990ScheduleD/LandGrp/BookValueAmt0315637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071941013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946289
IRS990ScheduleD/TotalLiabilityAmt071941013
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL SALARY AND BENEFITS PAID TO THE PRESIDENT OF THE CREDIT UNION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE-CHARTERED MEMBER-OWNED NOT-FOR-PROFIT CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CREDIT UNION ARE ELECTED BY THE MEMBERSHIP OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION ENGAGES AN OUTSIDE TAX PREPARER TO PREPARE THE ANNUAL FORM 990. A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE PRESIDENT OF THE CREDIT UNION FOR REVIEW ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CREDIT UNION MEET TO DISCUSS AND APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT OF THE CREDIT UNION. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE INFORMATION IN DETERMINING COMPENSATION FOR THE PRESIDENT OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. THE CREDIT UNION ALSO COMPLIES WITH ALL STATE & FEDERAL LAWS & REGULATIONS TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION EXPANDED ITS CHARTER DURING 2018 TO INCLUDE A COMMUNITY CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080010375
IRS990/TotalAssetsEOYAmt081884092
IRS990/TotalAssetsGrp/BOYAmt080010375
IRS990/TotalAssetsGrp/EOYAmt081884092
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071163697
IRS990/TotalLiabilitiesEOYAmt072381910
IRS990/TotalLiabilitiesGrp/BOYAmt071163697
IRS990/TotalLiabilitiesGrp/EOYAmt072381910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08846678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09502182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01518889
IRS990/TotalReportableCompFromOrgAmt0184334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02565197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565197

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,884,092
Liabilities
$72,381,910
Net assets
$9,502,182
Revenue
$2,565,197
Expenses
$1,896,968
Net income
$668,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$93.3$13.6$4.05$3.29$0.76
2023Detailed filing. Detailed filing data is available for this year.$98.3$84.6$13.8$3.21$2.33$0.88
2022Detailed filing. Detailed filing data is available for this year.$101$87.7$12.9$2.57$1.80$0.77
2021Detailed filing. Detailed filing data is available for this year.$101$89.1$12.1$2.61$1.74$0.88
2020Detailed filing. Detailed filing data is available for this year.$92.2$80.9$11.3$2.65$1.78$0.87
2019Detailed filing. Detailed filing data is available for this year.$80.3$69.8$10.4$2.83$1.93$0.90
2018Detailed filing. Detailed filing data is available for this year.$81.9$72.4$9.50$2.57$1.90$0.67
2017Detailed filing. Detailed filing data is available for this year.$80.0$71.2$8.85$2.11$1.59$0.52
2016Detailed filing. Detailed filing data is available for this year.$78.1$69.8$8.34$1.91$1.54$0.36
2015Detailed filing. Detailed filing data is available for this year.$74.1$66.1$7.99$1.64$1.13$0.51
2014Detailed filing. Detailed filing data is available for this year.$69.4$61.9$7.49$1.51$1.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$68.5$61.3$7.15$1.52$1.14$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$58.2$6.80$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$56.0$6.46$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$54.5$6.05$1.64