Civic Intelligence

Glenview Credit Union

990 • Fiscal year 2019 • EIN 36-2440942

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profilewww.glenviewcu.org
1631 Waukegan RdGlenview, IL 60025

(847) 724-6306

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

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

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

23.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

4.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$159,879

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

2.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,949,176

Up $567,491 (+3.7%) from 2018

Net Assets

Up

$1,183,834

Up $26,972 (+2.3%) from 2018

Liabilities

Up

$14,765,342

Up $540,519 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$640,919

Up $13,499 (+2.2%) from 2018

Expenses

Up

$613,947

Up $56,729 (+10%) from 2018

Net Income

Down

$26,972

Down $43,230 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,129,133Liabilities 2010: $12,278,097Net Assets 2010: $851,0362010Assets 2011: $13,817,425Liabilities 2011: $12,927,057Net Assets 2011: $890,3682011Assets 2012: $14,036,530Liabilities 2012: $13,116,555Net Assets 2012: $919,9752012Assets 2013: $13,903,217Liabilities 2013: $12,972,886Net Assets 2013: $930,3312013Assets 2014: $13,861,794Liabilities 2014: $12,912,329Net Assets 2014: $949,4652014Assets 2015: $14,400,464Liabilities 2015: $13,413,346Net Assets 2015: $987,1182015Assets 2016: $14,469,496Liabilities 2016: $13,430,462Net Assets 2016: $1,039,0342016Assets 2017: $15,173,961Liabilities 2017: $14,087,301Net Assets 2017: $1,086,6602017Assets 2018: $15,381,685Liabilities 2018: $14,224,823Net Assets 2018: $1,156,8622018Assets 2019: $15,949,176Liabilities 2019: $14,765,342Net Assets 2019: $1,183,8342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$15,949,176
Liabilities$14,765,342
Net Assets$1,183,834
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $701,2642010Expenses 2011: $597,2432011Expenses 2012: $555,6602012Revenue 2013: $551,637Expenses 2013: $541,281Net Income 2013: $10,3562013Revenue 2014: $576,019Expenses 2014: $556,886Net Income 2014: $19,1332014Revenue 2015: $569,757Expenses 2015: $532,104Net Income 2015: $37,6532015Revenue 2016: $585,061Expenses 2016: $533,145Net Income 2016: $51,9162016Revenue 2017: $595,147Expenses 2017: $547,520Net Income 2017: $47,6272017Revenue 2018: $627,420Expenses 2018: $557,218Net Income 2018: $70,2022018Revenue 2019: $640,919Expenses 2019: $613,947Net Income 2019: $26,9722019Revenue 2020: $355,294Expenses 2020: $364,283Net Income 2020: -$8,9892020

Highlighted filing

2019

Revenue$640,919
Expenses$613,947
Net Income$26,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$640,919
Mission and Program Overview

Mission

CREDIT UNION

Credit union we are a financial cooperative; owned by its depositors-the members, and run by a volunteer board of directors, elected by the membership. This unique concept means

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,967,319$11,732,479▲ $765,160
Other Notes and Loans Receivable, Net$4,000,945$3,671,755▼ $329,190
Rtn Earn Endowment Incm Other Fnds$1,156,862$1,183,834▲ $26,972
Receivables From Officers Etc$204,226$228,176▲ $23,950
Cash and Non-Interest-Bearing Accounts$71,576$79,136▲ $7,560
Accounts Receivable$40,668$38,642▼ $2,026
Land, Buildings, and Equipment, Net$34,020$23,569▼ $10,451
Investments Program Related$22,128$22,128→ $0
Prepaid Expenses and Deferred Charges$22,091$18,037▼ $4,054
Total Assets$15,381,685$15,949,176▲ $567,491
Other Assets Total$18,712$135,254▲ $116,542
Liabilities
Other Liabilities$14,157,797$14,643,407▲ $485,610
Accounts Payable and Accrued Expenses$67,026$121,935▲ $54,909
Total Liabilities$14,224,823$14,765,342▲ $540,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,156,862$1,183,834▲ $26,972
Total Liabilities and Net Assets / Fund Balance$15,381,685$15,949,176▲ $567,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,569$55,830$79,399
Buildings$0$0$0
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan StojanovicDirector/secretary/presidentFT$132,974$26,905$159,879

Board Members and Trustees

NameTitle
Michael VilchesChairperson
Yolanda HardyChairperson
Albert JohnsonDirector
Andrew JacksonDirector
Donald HohsDirector
Gary EdmondsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,431
Investment Income
$259,119
Other Revenue
$158,369
Change in Net Assets
$26,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,471
Salaries, Compensation, and Employee Benefits$301,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,879$0$0$159,879
Other Salaries and Wages$107,623$0$0$107,623
Other Expenses$73,667$0$0$73,667
All Other Expenses$67,610$0$0$67,610
Occupancy$64,463$0$0$64,463
Interest$48,179$0$0$48,179
Payroll Taxes$18,911$0$0$18,911
Other Employee Benefits$15,063$0$0$15,063
Insurance$10,963$0$0$10,963
Depreciation Depletion$10,451$0$0$10,451
Fees for Services Accounting$7,279$0$0$7,279
Office Expenses$6,430$0$0$6,430
Advertising$3,150$0$0$3,150
Fees for Services Legal$2,648$0$0$2,648
Fees for Service Investment Mgmnt Fees$959$0$0$959
Total Functional Expenses$613,947$0$0$613,947
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$204,226$228,176▲ $23,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings$6,291,468
Checking$2,890,355
Money Market$2,187,389
Regular Certificates$1,814,278
Business Checking$764,204
Traditional Ira Certificates$586,478
Roth Ira Certificates$109,235
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenview Credit Union
EIN
36-2440942
Phone
8477246306
Address
1631 WAUKEGAN RD, GLENVIEW, IL 60025

Signing Officer

Name
Dan Stojanovic
Title
President
Phone
8477246306
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
8

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the credit union are considered shareholders”

Pt VI, Line 7A

“Members elect the board of directors at the annual meeting”

Pt VI, Line 11B

“The president reviews prior to filing. Board is notified when complete and it is provided upon request.”

Pt VI, Line 12C

“The board signs a conflict of interest, confidentiality, and code of ethics statement annually”

Pt VI, Line 15A

“The board creates an evaluation committee to review and approve salaries for all employees, including the president”

Pt VI, Line 15B

“The board creates an evaluation committee to review and approve salaries for all employees, including the president”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Atm/bank/courier charges 12986. 12986.”

Form 990, Part IX, Line 24E

“Home equity processing 192. 192.”

Form 990, Part IX, Line 24E

“MISC EXPENSE 2512. 2512.”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT 83. 83.”

Form 990, Part IX, Line 24E

“Repairs & maint 46223. 46223.”

Form 990, Part IX, Line 24E

“Supervision exam fee 7259. 7259.”

Form 990, Part IX, Line 24E

“Education/conference 364. 364.”

Form 990, Part IX, Line 24E

“Misc gain on investment -2009. -2009.”

Raw XML AppendixShowing 400 of 466 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt157318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24867
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0158369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03671755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018911
IRS990/PayrollTaxesGrp/TotalAmt018911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018037
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAN STOJANOVIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522190
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW RATE AND NO FEE VISA CARDS TO MEMBERS. PROVIDED NO COST VISA DEBIT CARDS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FREE INTERNET ACCOUNT ACCESS to MEMBERS AND FREE BILL PAYMENT SERVICES TO ACTIVE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0221815
IRS990/PYOtherExpensesAmt0288556
IRS990/PYOtherRevenueAmt0179515
IRS990/PYProgramServiceRevenueAmt0226090
IRS990/PYRevenuesLessExpensesAmt070202
IRS990/PYSalariesCompEmpBnftPaidAmt0268662
IRS990/PYTotalExpensesAmt0557218
IRS990/PYTotalRevenueAmt0627420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0204226
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0228176
IRS990/ReconcilationRevenueExpnssAmt026972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01156862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01183834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010967319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011732479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079399
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06291468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12187389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22890355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3764204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41814278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5586478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6109235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUSINESS CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGULAR CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRADITIONAL IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROTH IRA CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023569
IRS990ScheduleD/TotalLiabilityAmt014643407
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1141487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt283918
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt251972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0D STOJANOVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1D HOHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Y HARDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0228176
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CREDIT UNION ARE CONSIDERED SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS PRIOR TO FILING. BOARD IS NOTIFIED WHEN COMPLETE AND IT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SIGNS A CONFLICT OF INTEREST, CONFIDENTIALITY, AND CODE OF ETHICS STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATM/BANK/COURIER CHARGES 12986. 12986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOME EQUITY PROCESSING 192. 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 2512. 2512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH OVER/SHORT 83. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT 46223. 46223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPERVISION EXAM FEE 7259. 7259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION/CONFERENCE 364. 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC GAIN ON INVESTMENT -2009. -2009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015381685
IRS990/TotalAssetsEOYAmt015949176
IRS990/TotalAssetsGrp/BOYAmt015381685
IRS990/TotalAssetsGrp/EOYAmt015949176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,949,176
Liabilities
$14,765,342
Net assets
$1,183,834
Revenue
$640,919
Expenses
$613,947
Net income
$26,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.9$14.8$1.18$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.4$14.2$1.16$0.63$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$15.2$14.1$1.09$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$14.5$13.4$1.04$0.59$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$14.4$13.4$0.99$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.9$12.9$0.95$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.9$13.0$0.93$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$13.1$0.92$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.9$0.89$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$12.3$0.85$0.70