Civic Intelligence

Aaec Credit Union

990 • Fiscal year 2022 • EIN 36-2364054

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

22nd percentile

0.87x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

34.14x

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

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Net Margin

94th percentile

30%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$228,377

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-1.7%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$100,605,056

Down $631,639 (-0.6%) from 2021

Net Assets

Up

$12,873,045

Up $724,137 (+6.0%) from 2021

Liabilities

Down

$87,732,011

Down $1,355,776 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Down

$2,569,769

Down $45,108 (-1.7%) from 2021

Expenses

Up

$1,800,091

Up $63,939 (+3.7%) from 2021

Net Income

Down

$769,678

Down $109,047 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$100,605,056
Liabilities$87,732,011
Net Assets$12,873,045
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$2,569,769
Expenses$1,800,091
Net Income$769,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,569,769
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$57,283,867$56,318,711▼ $965,156
Other Notes and Loans Receivable, Net$39,962,569$40,461,780▲ $499,211
Rtn Earn Endowment Incm Other Fnds$12,148,908$12,873,045▲ $724,137
Cash and Non-Interest-Bearing Accounts$1,320,986$1,244,124▼ $76,862
Land, Buildings, and Equipment, Net$1,067,405$1,038,678▼ $28,727
Prepaid Expenses and Deferred Charges$159,897$128,704▼ $31,193
Total Assets$101,236,695$100,605,056▼ $631,639
Other Assets Total$1,441,971$1,413,059▼ $28,912
Liabilities
Other Liabilities$88,253,905$86,988,761▼ $1,265,144
Accounts Payable and Accrued Expenses$833,882$743,250▼ $90,632
Total Liabilities$89,087,787$87,732,011▼ $1,355,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,148,908$12,873,045▲ $724,137
Total Liabilities and Net Assets / Fund Balance$101,236,695$100,605,056▼ $631,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,369$79,444-
Land$315,637--
Equipment$53,672$288,296-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Gavin--$228,377$45,895$274,272
Jill GavinPresident - FormerFT$228,377-$228,377
Rachel M NoltnerPresidentFT$104,754-$104,754
Rachel Mnoltner--$104,754-$104,754

Board Members and Trustees

NameTitle
Eric SwansonDirector
Jan PhillipsDirector
John Meyers JrDirector
Kelley ZerfahsDirector
Nancy MilneDirector
Scott GustafsonDirector
Seema KurupDirector
Thomas AdamDirector
William TimminsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,946,412
Investment Income
$623,357
Other Revenue
$0
Change in Net Assets
$769,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,025
Other Expenses$827,070
Grants and Similar Amounts Paid$6,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$483,379
Current Officers, Directors, Trustees, and Key Employees$0$0$0$274,272
Occupancy$0$0$0$161,335
Other Employee Benefits$0$0$0$109,772
Office Expenses$0$0$0$78,207
Payroll Taxes$0$0$0$52,765
Pension Plan Contributions$0$0$0$45,837
All Other Expenses$0$0$0$37,437
Insurance$0$0$0$30,891
Information Technology$0$0$0$15,390
Other Expenses$0$0$0$14,710
Fees for Services Accounting$0$0$0$10,100
Advertising$0$0$0$9,553
Grants to Domestic Individuals$0--$6,996
Conferences and Meetings$0$0$0$6,742
Total Functional Expenses$0$0$0$1,800,091
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$86,988,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Rachel M Noltner
Title
President
Phone
8473921922
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel M Noltner
Formed
1955
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
American Eagle Tax & Accounting Inc
Address
10765 SHENANDOAH DR, 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.”

Raw XML AppendixShowing 400 of 447 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/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0237219
IRS990/OtherExpensesGrp/TotalAmt1225486
IRS990/OtherExpensesGrp/TotalAmt214710
IRS990/OtherLiabilitiesGrp/BOYAmt088253905
IRS990/OtherLiabilitiesGrp/EOYAmt086988761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039962569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040461780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt052765
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt045837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128704
IRS990/PrincipalOfficerNm0RACHEL M NOLTNER
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/TotalRevenueColumnAmt01760355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123525
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, 2022, THERE WERE 1,970 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/PYGrantsAndSimilarPaidAmt08218
IRS990/PYInvestmentIncomeAmt0471322
IRS990/PYOtherExpensesAmt0770395
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt02142055
IRS990/PYRevenuesLessExpensesAmt0878725
IRS990/PYSalariesCompEmpBnftPaidAmt0957539
IRS990/PYTotalExpensesAmt01736152
IRS990/PYTotalRevenueAmt02614877
IRS990/ReconcilationRevenueExpnssAmt0769678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012148908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012873045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057283867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056318711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0748813
IRS990ScheduleD/EquipmentGrp/BookValueAmt053672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341968
IRS990ScheduleD/LandGrp/BookValueAmt0315637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086988761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038678
IRS990ScheduleD/TotalLiabilityAmt086988761
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL GAVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHEL MNOLTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101236695
IRS990/TotalAssetsEOYAmt0100605056
IRS990/TotalAssetsGrp/BOYAmt0101236695
IRS990/TotalAssetsGrp/EOYAmt0100605056
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01800091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089087787
IRS990/TotalLiabilitiesEOYAmt087732011
IRS990/TotalLiabilitiesGrp/BOYAmt089087787
IRS990/TotalLiabilitiesGrp/EOYAmt087732011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012148908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012873045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01946412
IRS990/TotalReportableCompFromOrgAmt0333131
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02569769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101236695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100605056

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,605,056
Liabilities
$87,732,011
Net assets
$12,873,045
Revenue
$2,569,769
Expenses
$1,800,091
Net income
$769,678
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